Applications for this job are now closed
We started out as one brand with only three team members in 2006, today we are now made up of 13 amazing brands and counting, we have offices all over the world and we've grown to a 6,000+ strong team we call our boohoo family - and we don’t plan on stopping yet. We have big ambitions, huge potential and a clear strategy to continually evolve and grow the business. It’s a seriously exciting time to join us and influence the next chapter of our success.
The role
The job holder is responsible for producing analysis and providing insight to help key stakeholders around the business understand the financial impacts of commercial decisions. This will also include providing support in financial planning/forecasting and consolidation of the Group forecasts.
Your Team
In Finance, we charge towards commercial aims. Our proactive business partnering, advice and forecasting give the Group confidence to succeed. We’re all about delivering world-class finance, addressing limitations, overcoming challenges, and ensuring the business invests in the right things. Part of working in a fashion-forward fast-growing PLC means never calling ourselves corporate. Because we aren’t.
What You'll Be Doing
- Daily performance analysis and reporting, including production of a daily EBITDA report, and tracking actuals performance against budget
- Consolidation of group reporting and financial results, working with the teams from the 13 brands in the boohoo Group
- Creation and maintenance of forecast models. Assist in the preparation of annual budget and quarterly reforecasts
- Consolidate and produce Group weekly reforecasts to be shared with key stakeholders
- Pro-actively look for opportunities to improve reporting and analysis to better support stakeholders
- Work alongside analytics and BI functions to drive improvements in insight, reporting and processes
- Work alongside Finance Business Partners to consolidate departmental annual budgets, re-forecasts and monthly actuals
- Help to prepare internal and external finance presentations
- Measure and analyse departmental KPI performance
- Helping understand and interpret financial implications of strategic opportunities and capital expenditure#
Working With Us
To succeed here, you have to love working at pace. It’s relentless, but we love it. Change is a certainty – you need to adapt and be agile. We want you to challenge the status quo, innovate and be open to trying new things. We’re always pushing boundaries. We empower our people, giving them freedom and autonomy to learn and grow in their roles. We’re passionate, agile, creative and one team.
More About You
- High calibre graduate or ACA/ICAS/CIMA/ACCA (or equivalent) part-qualified
- Business awareness and a passion for learning
- Comfortable dealing with business stakeholders and building relationships
- Strong analytical skills and the ability to present data to produce meaningful information
- Experience with Excel and other Microsoft office tools, Word, PowerPoint etc.
Why Join Us
We’ve set our sights on dominating the global e-commerce fashion market, and because we’re 13 brands (and counting), there are plenty of opportunities to grow your career. Our mission is to create a workplace where everyone is respected, their individual differences are valued, and they can be themselves at work without exception.
- You’ll get the opportunity to take part in our various share schemes
- Core hours enable you to flex your working times around your needs on an ad hoc basis
- Benefits that support your health and wellbeing
- There’s up to 40% discount off our all of our brands
- Our social calendar? Next level
- With HQs in Manchester and London and offices across the globe (some are dog friendly!), we offer a buzzing atmosphere and the boohoo family culture wherever you work
