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Halliday Marx Visions

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Finance Analyst

Full Time
£250.00 - £300.00 per day


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Halliday Marx have partnered with a prestigious Luxury Retail and FMCG brand to recruit a Part Qualified Finance Analyst on an initial 5 month interim contract.

Hybrid working (3 days in their luxury offices) you will work as part of the wider FP&A Team.

Working closely with several internal stakeholders, you will assist with reviewing, analysing and driving profitability.

Supporting the budgeting and forecasting as well as the full company P&L your key duties will include, but not be limited too;


  • Production of numerous KPI reports such as Sales, Product, and Brand for various internal stakeholders and managers
  • Dashboard Reporting adding valued comments on performance and valued insight
  • Produce corporate, private and e-commerce P&L
  • Report on actuals vs budgets
  • Reporting on YTD performance
  • Detailed Pricing Analysis
  • Monthly reconciliations
  • Adhoc duties as required by the FP&A Team

About the Successful Candidate;

  • Part Qualified CIMA or ACCA candidate
  • Minimum 2 years experience in a similar finance analyst or controlling role
  • Exceptional attention to detail and communicator – Must be able to work with a variety of stakeholders
  • Deadline driven – Can work to tight deadlines and under pressure
  • Strong Team Player – Support the wider FP&A Team but also autonomously
  • Previous experience within FMCG or luxury retail would be highly desirable
  • Previous working experience with SAP is highly advantageous