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Finance analyst

Epsom
Harper Resourcing
Finance analyst
Posted: 7 August
Offer description

Harper May is partnering with a fast-growing cosmetics brand renowned for its trend-driven products and strong multi-channel presence.With continued expansion across retail and e-commerce, the business is seeking a Finance Analyst to join their commercial finance team and provide critical insight to support performance and strategic planning.

Role Overview:
The Finance Analyst will play a key role in delivering high-quality financial analysis, reporting, and forecasting.This is a hands-on opportunity to work in a dynamic, product-led environment, partnering with teams across sales, marketing, and operations to drive growth and profitability.

Key Responsibilities:

* Support budgeting, forecasting, and long-term financial planning processes

* Analyse sales performance, margins, and product profitability across channels

* Deliver monthly reporting and variance analysis with clear commentary

* Assist with pricing and promotional analysis to support commercial decision-making

* Monitor key KPIs and prepare regular dashboards for senior stakeholders

* Partner with operational teams to improve cost tracking and business performance

* Support the month-end process and contribute to board and investor reporting

* Assist with ad-hoc analysis for new product launches, channel growth, and international expansion

Candidate Profile:

* Part-qualified or newly qualified ACA / ACCA / CIMA, or equivalent

* Experience in a finance or analytical role within a product-based business (cosmetics, retail, FMCG or similar)

* Strong Excel skills and confident working with large data sets

* Commercial mindset with the ability to turn data into actionable insight

* Excellent communication and presentation skills

* Organised, detail-oriented, and comfortable working in a fast-paced environment


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