Commercial Finance & Planning Analyst (12 month FTC)
Boden · GB
Stylish, grounded, uplifting – these values live through everything we do at Boden. Without the collaboration, honesty and friendship between our teams, we w...
Job description
Stylish, grounded, uplifting – these values live through everything we do at Boden. Without the collaboration, honesty and friendship between our teams, we wouldn’t be where we are today. We curate a world of beauty that’s ethical, inclusive – and importantly – good fun. We inspire you to live your best life. We are Boden. Overview: You will be a big part of the Financial Planning and Analysis team that prepares all financial plans, monthly Exec and Board reports and regular analysis. You will also provide business partnering support to key business stakeholders and own a key business function. Location: 3 days per week at our North Acton office, the rest WFH. This role is for a 12 FTC Cover, candidates applying must be comfortable with this. What You Will Do: Financial Planning: Support the FP&A manager with the preparation of budgets and in year forecasts, working collaboratively with the broader Commercial Finance team. This includes annual financial plans, rolling forecasts and long-term strategic planning. Develop an integrated planning methodology such that all key financial statements can be produced at each planning cycle. Prepare scenario and sensitivity analysis as requir...