Senior Finance Analyst – Financial Planning and Analysis
Job Description
Job title: Senior Finance Analyst – Financial Planning and Analysis
Company: Asos
Job description: Company Description
We’re ASOS. We blend our flair for fashion with our love of cutting- edge technology, but more importantly were interested in how we can bring the best out of you.
We exist to give people the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you’re free to be your true self without judgment, and channel your creativity into a platform used by millions. Through our Fashion with Integrity strategy we are driving diversity, equity and inclusion across every aspect of ASOS and ensuring every ASOSer can be their authentic self at work. We want our people to be whoever they want to be, because we believe people who bring their best selves to work, do their best work.
Job Description
About the Role
Our finance function operates at the heart of ASOS. Say goodbye to preconceptions of bean-counters and hello to a multi-functional, business facing department. Our finance team controls the cash within the business and also provides support to the business to help it make decisions to lead us to being a global online fashion destination.
As a Senior Finance Analyst within the FP&A team you will have the responsibility of partnering with the business and other finance teams to deliver accurate budgets, forecasts and reporting and learning the skills required to further progress your career.
What you’ll be doing
- Reviewing and challenging the short-term cashflow; analysing movements between actuals vs forecast and forecast vs forecast
- Liaising with other Finance teams, to ensure accurate and efficient data inputs for short-term cashflow
- Produce timely, accurate and insightful reporting and analysis for Exec/external parties
- Ad hoc analysis and scenario modelling to inform decision making on cash – requires business partnering with AP and Treasury
- Assist with the transition from a direct cashflow forecast to indirect
- Consolidation of cash actuals at month-end
- Cash reporting to Management Committee/Board/External parties
- Own Interest cost cash forecasting – business partnering with FA and Treasury
- Own CAPEX forecasting – business partnering with Commercial finance.
- Supporting our culture by driving Diversity, Equity & Inclusion strategies
Qualifications
We’d love to meet someone with
- An accounting qualification (preferably CIMA, ACCA or ACA).
- Business partnering experience
- A proven ability to plan and prioritise own workload to meet tight deadlines.
- A strong financial modelling and analytical skills.
- Advanced skills in Excel.
- Strong attention to detail.
- A high standard of accuracy with financial and statistical data.
- An ability to organise own work and to take initiative.
- An ability to organise own work and take initiative by being proactive.
- An ability to determine insightful observations from detail for management attention.
- Good communication/ interpersonal and influencing skills.
- Flexible and open to change.
Additional Information
What’s in it for you?
- Employee discount (hello ASOS discount!)
- ASOS Develops (personal development opportunities across the business)
- Employee sample sales
- Access to a huge range of LinkedIn learning materials
- 25 days paid annual leave + an extra celebration day
- Discretionary performance related bonus scheme
- Private medical care scheme
- Flexible benefits
Our Commitments
We want our people to be whoever they want to be. That’s why we’re committed to creating a truly inclusive culture at ASOS, but how’re we doing it?
We’re proud members of Inclusive Companies, are Disability Confident Committed and have signed the Business in the Community Race at Work Charter. We’ve also recently been placed 8th in the Inclusive Top 50 Companies Employer List too.
We have several employee networks that operate as safe spaces, to help support and celebrate our people, find out more .
How can we support you to be your best self? Our Talent team will be happy to provide support e.g. if you need additional time to prepare for an assessment or you have requirements for any part of the interview/hiring process – just let us know by email or phone, whatever works best for you. It’s also our policy to interview all candidates with a disability who meet the minimum requirements for roles they have applied to.
If you have any questions about the policies we have in place to support our employees (e.g. our parental leave approach), just let our Talent team know.
Expected salary:
Location: London
