At a Glance
- Tasks: Drive budgeting, forecasting, and month-end reporting for a luxury consumer brand.
- Company: Globally loved luxury consumer product brand with a rich heritage.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Join a passionate team dedicated to excellence in the luxury market.
- Why this job: Influence strategic decisions and support growth in a dynamic finance team.
- Qualifications: Experience in financial analysis and strong communication skills.
The predicted salary is between 60000 - 80000 £ per year.
A globally loved luxury consumer product brand with a long-established heritage, known for distinctive, design-led products that have built a devoted following across every major market. The business continues to grow internationally across wholesale and e-commerce channels, and is investing in its finance function to support that growth.
Joining the UK Finance team, you will play a key part in driving budgeting, forecasting and month-end reporting. Working closely with the Global FP&A team, Financial Accounting team and budget holders, you will deliver accurate insights that inform strategic decisions. This is a business partnering role: you will provide financial guidance to senior stakeholders and influence decisions that support growth and operational efficiency.
Key Responsibilities- Support the preparation of annual budgets and quarterly forecasts, gathering inputs and updating models
- Prepare P&L, balance sheet and cashflow forecasts
- Develop forecasting models, sensitivity analysis and scenario planning
- Prepare variance analysis and monthly reporting packs for review by the Finance Director
- Review departmental spending and provide commentary on variances to budget holders
- Prepare channel and departmental P&Ls with accuracy
Senior FP&A Analyst | Luxury Consumer employer: Harmonic Group Ltd
As a Senior FP&A Analyst at this prestigious luxury consumer product brand, you will be part of a dynamic and innovative finance team located in London, where creativity meets analytical excellence. The company fosters a collaborative work culture that values employee growth through continuous learning opportunities and mentorship, while also offering a hybrid working model that promotes work-life balance. With a commitment to investing in its finance function, this employer not only supports your professional development but also allows you to play a pivotal role in shaping the financial strategies of a globally recognised brand.
