Commercial Finance Analyst

Hush is an ambitious and distinctive fashion brand, with plans to double the business over the next few years. Founded 21 years ago, we are now established as one of the UK’s leading online fashion retailers. We employ around 130 employees across head office and retail, creating and selling a beautiful range of women’s clothing and accessories characterised by effortlessness, simplicity and a laidback sense of style. Despite the challenges to the retail industry, Hush has continued grow – and our company culture still reflects our entrepreneurial roots and relaxed aesthetic. We love hard-working and talented people with a can-do attitude and a passion for what they do.

About the role

We are looking for a highly analytical and detail-oriented Commercial Finance Analyst to join our finance team. This would be a great role for someone who has a solid background in month end accounting and is looking to step in to a more commercially focused role.

The ideal candidate will have strong financial acumen, passion for continuous improvement and take a proactive approach to problem-solving. This person will also be on their journey to achieving their CIMA/ACCA qualification.

What you\’ll do

• Run weekly trade reporting
• Partner with cross-functional teams to provide financial insights, support strategic decision-making, and drive trade reporting and forecasting.
• Own month end P&L schedules, supporting with variance analysis and ensuring accuracy of numbers being presented
• Ensure accurate sales reporting at channel level and allocation of revenue and costs
• Support the Head of Finance with maintenance of rolling forecast and budgets, including data uploads for BI tool
• Prepare the board pack, collating slides from the wider team and preparing standard monthly files
• Work with technology team to ensure integrity of BI reporting and continuous improvement
• Support Head of Finance with ad hoc reporting and queries from the wider business.

What you\’ll bring

• Part Qualified (CIMA OR ACCA) with some experience in a relevant financial role
• Proven ability to collaborate effectively across cross-functional teams, fostering alignment and driving results
• Knowledge of or desire to learn Business Central Navision (BC/Dynamics365)
• Confident using BI tools for data reporting and analysis
• Excel ‘Ninja’ who has mastered Vlookups, Pivot Tables, Index, Match and the more complex capabilities of Excel
• Self-motivated and able to provide evidence of strong intellectual ability, work-ethic and drive to succeed in an every-changing environment
• Excellent numerical, analytical, and communication skills with phenomenal attention to detail and strong affinity to problem solving
• Willingness to take on duties outside of your direct remit – with our fast-paced culture you will find yourself working with demands and ad-hoc duties that require a positive and proactive approach
• Driver of change within organisations, always seeking the most efficient way to operate, and using technology to drive continuous improvement

Why you’ll love it here

🎉 A supportive, dynamic, and creative workplace.

🚀 Growth opportunities as we expand and innovate.

🏖️ Generous holiday allowance with flexible hybrid working options.

📚 Continuous professional development to keep you ahead of the curve.

🍻 Social events that celebrate our collective achievements.

💪🏼 Early-finish Fridays and flexible hours for a better work-life balance.

✨ Exclusive company discounts and perks.

Our Commitment

At Hush, we embrace diversity as a strength that drives innovation and creativity. We are dedicated to building an inclusive workplace where individuality is celebrated, and everyone feels empowered to succeed. Our culture reflects our commitment to equal opportunities and respect for all.

If you’re ready to shape the future of a leading fashion brand and make your mark, apply now!

No agencies please.