Finance Analyst - Planning

Description:

Finance Analyst - Planning3 month contract with the possibility of renewalLooking at a daily rate of £200 to £210 dependent on experienceRemote for nowAccoun Assisting with the monthly Flash forecast process, including reconciling multiple planning models/inputs across the Business Planning team - Assisting the quarterly & annual online Store revenue submission process to finance including accurate and timely completion of templates and/or planning tools as required- Assisting with publication of Store revenue forecasts & targets working closely with the Performance Reporting team and ensuring 'one version of the truth'support other forecasting activities as required including for quarterly forecasts, full year Budget- Ad hoc analysis/insight as requiredExperience 2+ years' experience in a commercial analyst or financial analyst role- Proven track record of using data to drive business decisions with strong analytical skills- ability to structure problems for analysis, analyse the data, and provide actionable recommendations- Highly proficient using excel/Powerpoint- Excellent accuracy and attention to detail- Microstrategy experience - Desirable- Degree Educated preferredThe JM Group is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim/contract/temporary positions. The JM Group is an Equal Opportunities employer and we encourage applicants from all backgrounds.

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