Overview of the role
We are seeking a highly analytical and detail oriented Financial Analyst to support strategic and operational decision making through robust financial planning, reporting, and cash flow management. This role plays a critical part in budgeting, forecasting, performance analysis, and working capital optimization at a brand and divisional level, partnering closely with business and finance stakeholders.
What you will do
• Lead division and activity level budgeting and forecasting, including P&L, balance sheet, and gross margin analysis
• Prepare and present forecast packs and management reports with clear insights and commentary
• Support monthly financial close, variance analysis, and preparation of management packs with operational KPIs
• Manage annual and fortnightly cash flow forecasting, including funding requirements and coordination with Global Treasury
• Monitor and optimize working capital and free cash flow, identifying improvement opportunities across brands
• Deliver detailed financial and operational reporting, including inventory, receivables, WIP, and service contract analysis
• Drive data analytics, automation, and system enhancements, partnering with cross functional and data teams to improve reporting, predictive analytics, and decision quality
Skills
Required skills to be successful
• Strong financial analysis, forecasting, and cash flow management capabilities
• Advanced financial modelling and variance analysis skills
• High level of accuracy, attention to detail, and ability to meet tight deadlines
• Strong stakeholder management and communication skills, including engagement with global finance teams
• Ability to work effectively in a fast paced, performance driven environment
• Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage
About the team
You will join a collaborative FP&A and Finance team that partners closely with the business to drive financial discipline, transparency, and performance. The team works across brands and functions, supporting leadership with timely insights, robust analysis, and forward looking financial planning.
Required skills to be successful
• Professional qualification in Finance or Accounting (CA, CPA, CFA or equivalent)
• 5–7 years of relevant experience, ideally within FP&A and data driven finance roles
• Strong understanding of forecasting methodologies, cash flow principles, and working capital management
• Experience working with financial systems, reporting tools, and data analytics to improve business outcomes
What equips you for the role
• Strong financial analysis, forecasting, and cash flow management capabilities
• Advanced financial modelling and variance analysis skills
• High level of accuracy, attention to detail, and ability to meet tight deadlines
• Strong stakeholder management and communication skills, including engagement with global finance teams
• Ability to work effectively in a fast paced, performance driven environment
• Strong proficiency in Excel and PowerPoint; experience with SAP and financial planning tools is an advantage