Finance Data Analyst

Posted 2 Days Ago
London, England, GBR
Hybrid
Mid level
eCommerce • Retail
The Role
Produce and evolve weekly and monthly finance reporting for Third Party Brands, support month-end actuals and forecasting, partner with Commercial and FP&A teams, model P&L and cash for business cases, own budgeting for other income lines, and present financial analysis to senior stakeholders.
Summary Generated by Built In
Company Description

We're ASOS, the online retailer for fashion lovers all around the world. 

We exist to give our customers the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you're free to be your true self without judgement, and channel your creativity into a platform used by millions. 

Everyone needs some help showing up as their best self. We're Disability Confident Committed - let our Talent team know if you need any reasonable adjustments throughout the recruitment process 

Job Description

The Details 

  • Extracting and interpreting data to measure the success of the Third Party Brand areas
  • Produce and evolve weekly and monthly reporting in a timely and insightful manner, updating the Finance Manager on key highlights and trends
  • Playing a key part in planning and delivering monthly actuals. Working closely with the Financial Accounting and FP&A teams to manage month end and the overall story of the drivers of performance
  • Supporting the Finance Manager in the monthly P&L latest view forecasting for the Third Party Brand area.
  • Short Term Cash flow reforecasting for PF and AFS areas
  • Supporting the financial analysis and preparation of the Monthly Finance Review meetings with Commercial HoDs to review their departments performance.
  • Acting as a finance business partner to the Third Party Brands, Partner Fulfils and AFS teams, understanding the business division performance and support them in their Finance requests
  • Building a strong understanding of the profit model to drive Commercial decisions and an overall improvement in Variable Contribution
  • Analysis and modelling the cash and P&L for business cases, utilising the profit model to inform business decision making and help conduct commercial analysis once launched
  • Ownership of Budget forecasting for Third Party Brands Other income lines, coordinating with the business stakeholders to produce
  • Supporting our culture by championing Diversity, Equity & Inclusion strategies.

Qualifications

About You  

  • Ability to analyse and interpret financial data, draw conclusions and make recommendations
  • Strong communication and the capability to prioritise and work in a fast-paced environment
  • Excellent interpersonal, teamwork and problem solving skills
  • Financial modelling and use of financial and reporting systems (MS Excel, Databricks, Dynamics all preferred)
  • Excellent presentational skills (MS PowerPoint) and confident presenting to senior management
  • ACA/CIMA/ACCA Part Qualified

Additional Information

BeneFITS’  

  • Employee discount (hello ASOS discount!) 
  • Employee sample sales 
  • 25 days paid annual leave + an extra celebration day for a special moment  
  • Private medical care scheme  
  • Fixed Annual Payment in addition to your salary each year, it's just an extra thank you from us 
  • Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role

 

Why take our word for it? Search #InsideASOS on our socials to see what life at ASOS is like. 

Skills Required

  • Ability to analyse and interpret financial data, draw conclusions and make recommendations
  • Strong communication and ability to prioritise and work in a fast-paced environment
  • Excellent interpersonal, teamwork and problem solving skills
  • Financial modelling experience
  • Experience with MS Excel
  • Experience with Databricks
  • Experience with Microsoft Dynamics
  • Excellent presentational skills (MS PowerPoint) and confident presenting to senior management
  • ACA CIMA or ACCA Part Qualified
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The Company
HQ: London
3,200 Employees
Year Founded: 2000

What We Do

We exist to give people the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you’re free to be your true self without judgment, and channel your creativity into a platform used by millions. Whatever your role, asos will encourage you to be you, fulfilling your creative potential with our global reach. Push boundaries, and challenge expectations. We’re determined to succeed, so we’ll trust you to deliver. Help drive our journey to becoming the global fashion destination for 20-somethings At ASOS our 3,000+ employees are immersed in the creative worlds and have a truly entrepreneurial attitude. Our ASOSers are authentic, brave, creative and disciplined to the core and find ways to blend our passion for fashion with cutting edge technology. Sound up your street? Join us.

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