Financial Analyst | Permanent | London | £45,000 - £50,000 + 10% bonus | Luxury Retail | Hybrid (4 days a week in office) |
JasperRose have partnered with a luxury fashion group is looking for a Financial Analyst, this is a fast-paced, high-growth business with a close-knit finance team.
This role will combine strong financial analysis with real commercial acumen, supporting senior finance leadership across budgeting, forecasting and performance reporting for the UK & Ireland operation and e-commerce. This role will be partnering directly with the operations, wholesale and retail teams.
Key responsibilities
- Owning the P&L by channel, analysing variances against budget and last year for each brand
- Preparing P&Ls for UK & Ireland across Wholesale, Retail and Concessions
- Prepare store and wholesale P&Ls for CFO and CEO review
- Carry out quarterly cost centre and profitability analysis, identifying variance drivers
- Own monthly and quarterly reporting, including gross margin analysis
- Build and maintain a business performance dashboard, with daily sales reporting and weekly insights on sell-through across retail, wholesale and digital
About you
- 3+ years' experience in financial analysis, budgeting and commercial reporting, ideally within fashion, luxury or retail
- Advanced SAP, BW and Excel skills, including pivot tables and data modelling
- Solid understanding of UK GAAP/IFRS, HMRC compliance and post-Brexit import and duties frameworks
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Financial Analyst employer: JasperRose Limited
JasperRose Limited is an exceptional employer, offering a dynamic work culture that prioritises innovation and collaboration in the heart of London. With a commitment to employee growth, we provide opportunities for professional development and a unique 4-day work week that promotes work-life balance while driving impactful finance transformation. Join us to be part of a forward-thinking team that leverages AI-driven solutions to shape the future of finance.
