Intern supporting financial and administrative tasks in energy management company located in Brazil. Responsibilities include assisting with reports, managing accounts, and organizational support.
About the role
- Head of FP&A responsible for budgeting and financial planning at Trinny London. Collaborating with teams to ensure forecasting accuracy and strategic decision-making.
Responsibilities
- Your daily to-dos might look like this:
- Own the end-to-end budget and three year plan process including 3 statement financial models, board pack preparation and story telling.
- Monitor risks and opportunities during the year to enable updates to our 13 month rolling forecasts. Work with the wider business to inform forecasting based on market conditions, product releases, retail expansion plans, and marketing activity.
- Ensure period-end reporting processes are robust, delivering management information that is accurate, timely, and insightful.
- Oversee and elevate the reporting of KPls and financial information to aid strategic alignment and considered decision-making across the organisation.
- Act as a trusted business partner across the organisation, collaborating with stakeholders to unlock new commercial discoveries.
- Appraising new investment or commercial ventures with an eye for both financial and non financial opportunities.
- Partnering with procurement and planning functions to optimise stockholding and cashflow.
- Work cross-functionally to analyse company performance, performing "deep dives" into critical business areas to ascertain the commercial or operational root causes of performance and drive greater understanding and growth.
- Identify opportunities to continuously improve the efficiency and agility of the financial planning and reporting process.
- Manage and mentor our Commercial Finance Analysts, supporting their development and fostering a growth mindset.
- Ability to work in a fast paced environment with multiple priorities and stakeholders - agility and adaptability are key to this role.
Requirements
- These skills will help you go far in this role:**
- Qualified accountant with demonstrable PQE
- Experience of working in a fast growing e-commerce/retail business
- Enjoys building and nurturing relationships across the whole organisation
- Experience of complex business models, financial reporting, budgeting processes and using / implementing FP&A related systems and dashboards
- Experience of working closely with business intelligence and large data sets, performing in-depth analysis to draw conclusions and deliver commercial insight
- Excellent analytical and numerical skills, with high proficiency in Excel
- Excellent written and verbal communication skills with an ability to explain and report complex matters in a clear and concise way
- High levels of self-motivation with a strong focus on delivery and continual improvement
- Ability to adapt quickly and work in a fast-paced and constantly changing environment
- **We love to hear from anybody interested in Trinny London! Although it’s useful to have the skills listed above, we’re always eager to hear from ambitious people looking for their next challenge.
Benefits
- Our mission is to give our customers the tools they need to be their best. And the same goes for our team through our benefits:**
- Hybrid and flexible working, with core working hours
- 25 days holiday (we're also partial to a handful of spontaneous and well-earned Wellbeing Days throughout the year, as well as Early Finish Fridays and Summer Fridays)
- Welcome to Trinny London Starter Stack and swag
- Your Beauty Wallet: You'll receive a £500 annual product allowance to explore and enjoy our full range of Trinny London products
- Company discount for yourself, your friends, and family
- Vitality health scheme, EAP and Medicash (including dental, optical & audiological care)
- An annual personal training and development budget
- Enhanced family friendly packages to support birthing & non-birthing parents
- Pension scheme
- Workplace nursery scheme
- Cycle to work scheme
- T-Parties = many office socials as well as summer and festive celebrations!
- Rewards and Recognition Scheme (awarding length of service with gifts, vouchers and additional annual leave)
- Equal Opportunities
- We celebrate diversity in our customers, our products, and the teams we build. We champion inclusivity and want everyone to be the best versions of themselves.
- We’re committed to equal opportunities and welcome people from all backgrounds, with their unique perspectives, ideas and experiences.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Relationship Analyst at Localiza&Co supporting operational and financial indicator maintenance and payment systems analysis. Engaging with technology and operations departments to optimize payment processes and organizational efficiency.
Finance Coordinator overseeing financial operations including budgeting and team leadership at Minha Biblioteca. Focus on compliance and strategic financial support in São Paulo.
Aspiring Financial Adviser supporting clients in achieving lifetime financial goals. Identifying needs, providing advice, and implementing financial plans with Old Mutual.
Aspiring Financial Adviser at Old Mutual guiding customers to meet financial needs. Engaging in sound financial planning and providing tailored financial solutions.
Investment Director overseeing greenfield district heating investments at Hemiko. Leading deal execution and financial close, while mentoring team members and contributing to investment strategy.
Options Analyst Intern at Perry Homes focusing on pricing tools and margin optimization. Collaborating with teams to analyze costs and support sales professionals.
Senior Financial Analyst handling cost management and financial analysis for Duke Energy's RRE Carolinas organization. Collaborating with leadership to ensure accurate financial reporting and analysis for O&M and capital budgets.
FP&A Manager handling financial performance analysis and reporting for Ingenico. Collaborating with stakeholders for strategic decision - making and preparing detailed financial insights.
Intern supporting finance team in preparing reports and conducting analyses at Quandela, a quantum computing leader. Gaining valuable experience in financial strategy and planning.