Finance Analyst PQ | Hyper-Growth Beverage Business | London | Hybrid
Harmonic Finance are working on an exclusive basis with one of the UK's quickest growing drinks businesses on the hire of a Finance Analyst to join a quickly expanding team. Only a few years into their journey through their fun and innovative branding have managed to build out a hyper-growth omnichannel business.
Working with an experienced Finance Director and Finance Manager, you will support with the build out of the budgets, forecasts as the commercial finance piece in a business which has scaled from £20 million turnover in 2020 to £45 million for 2022. The role will support with finance business partnering across the business and have a focus of the trade investment and marketing side of the business.
Based in vibrant North London offices which are easily accessible on the Northern Line or Overground you'll be joining a business not only known for their great products but great culture also. The team are fun and dynamic and balance out working in a fast-growth environment with regular socials and events. Currently they are going into the office on a hybrid basis - 3 days per week.
The Role:
Reporting into the Finance Director and Finance Manager on a dotted line this role will have a lot of autonomy and development opportunities. Along with turnover, the team size has increased over the past 12 months and the business put finance front and centre to enable them to grow.
- Work across the finance function to ensure that the business is functioning in a commercial way. Support finance colleagues with analysis of KPIs and deliverables.
- Support with the month end process. With a focus on the analysis piece and variance analysis (budget vs actuals) and robust commentary
- Partnering with Marketing / Sales and owning the accruals and forecasting process
- Support Finance Business Partners with any reporting
- Working through ah-hoq processes and projects around systems
- Support with balance sheet reports and inventory analysis
What our client would like to see:
- Part Qualified ACCA, CIMA, ACA, CA etc
- Experience within a product based business this can be Food, Beverage, Fashion, Retail, Ecommerce etc
- Stock control experience
- Advanced Excel experience
- Ability to reference times where you have contributed to best practice or improved systems/processes
What we would like to see:
- Experience in an SME or fast-growth company
- Strong technical experience
Salary: up to £40k plus study support + bonus
Work arrangements: Based in North London offices 3 days per week
If this role is of interest, please apply online. Due to the high volume of applications, we are receiving, if you have not heard back from us, please assume your application was unfortunately unsuccessful on this occasion.
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