Junior Finance Analyst Operations

Startops; City of London; On-site; GBP 30,000 - 40,000; Full time

Job summary

A leading finance company in London is seeking a Junior Finance Analyst to manage digital channel setup and advertising spend. This role involves financial reporting, budgeting, and analysis, contributing to P&L accuracy. Ideal candidates will have strong analytical skills and the ability to work collaboratively within a diverse team. Competitive compensation and opportunities for growth are provided.

Qualifications

• Strong analytical skills to support budgeting and forecasting.
• Ability to manage financial reporting deadlines and deliverables.
• Experience in financial analysis and business partnering.

Responsibilities

• Support digital channel setup and manage advertising spend.
• Contribute to P&L and Balance Sheet accuracy.
• Assist in month-end close activities and reporting.
• Work with local teams on financial reporting and analysis.

Skills

Financial analysis

Budgeting

Forecasting

Reporting

Communication

Job description

Junior Finance Analyst

Support digital channel setup and manage advertising spend for the digital team

Location: London

Job Tags: Operations

About The Role

Location: London, LND, GB

Position Summary

Reporting to the Regional Senior Finance Manager, this role has business partnering activities as well as month end close activities. It supports and owns elements, as appropriate, of the corporate planning (QF, Budget, Strat Plan) and corporate Month/Quarter end reporting and analysis.

The Finance team is ever-evolving at Edgewell and there is considerable opportunity to improve processes and procedures to ensure accurate reporting and forecasting and to add value to the team and company.

Commercial P&L and Balance Sheet

Contributes towards the P&L and Balance Sheet:

• Accurate and reflects company policies and agreed accounting standards
• Proactively manages Deflator accruals and releases to ensure they reflect commercial phasing/agreements
• Month end close journals and review
• Working with local teams on reporting and analysis
• Assist with the setting up of the EU Digital Channel
• Managing the Advertising and Promotions spend for the digital team.

Corporate Budgeting & Forecasting

Supports the Senior Finance Analysts:

• Ensures all corporate deadlines are identified, communicated to the business and are met
• Ensures HPL accurately reflects the commercial P&L to Gross Margin and the corporate profit to Operating Profit
• Produces reports and analysis to ensure YTD and YTG performance is understood

Corporate Reporting

Supports the Senior Finance Analysts:

• Works on Price, Volume mix models to assist with commentary for group
• Works with other Senior Finance Analyst to ensure that there is value adding analysis for the commercial and marketing teams
• Analyses overheads and ensures forecast spend is in line with target

Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team, where good ideas can thrive, and our colleagues can learn and lead. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We listen deeply and speak directly to create an environment that's open to difference. We aim to bring joy to not only the products we create and the people we serve, but our colleagues across the globe too.