Finance Analyst

Page Personnel Finance
£18 - £19.50 per hour
17 Oct 2016
16 Nov 2016
Contract Type

Well know media company in Chertsey require an Finance Analyst to join them for 6 months.

Client Details

My client is a UK wide marketing agency. they are currently expanding and therefore require an immediately available finance analyst to join their team.


Day to Day:

Commercial decision-making support

  • Robust analysis of proposed promotional activity to support decision-making.
  • Daily/weekly review of market prices and ensure competitiveness
  • Identify risks and ensure appropriate mitigation.
  • Post-promotion reviews to determine success/failure and learn lessons.
Financial oversight and governance

  • Prepare weekly reporting pack to capture key performance indicators and E-Commerce performance
  • Ensure that revenue and costs are being recorded completely, accurately and timely.
  • Support E-Commerce related projects as needed.
Financial planning

  • Support and drive monthly forecasting process.
  • Provide appropriate level of challenge to ensure that forecasts are robust, stretching and achievable.
  • Prepare as hoc analysis where necessary to highlight and analyse key drivers, assumptions and sensitivities behind the forecast.
Driving financial performance

  • Work closely and partner with E-Commerce Commercial Finance Manager to drive financial performance and ensure that the division's financial objectives regarding sales and profitability are delivered.
  • Prepare value added reporting and analysis to support management and identify significant trends/issues, e.g. monitoring performance versus plan, customer/product profitability etc.


  • Analytically experience
  • Good Excel
  • experience with using an ERP

Job Offer

  • Fun, sociable environment
  • Free lunch
  • Free gym

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