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Senior Finance Analyst

Job Title: Senior Finance Analyst
Contract Type: Permanent
Location: Luton, Bedfordshire
Industry:
Salary: £35000 - £40000 per annum
Start Date: ASAP
REF: EA_0301FA_1546532714
Contact Name: Emily Amos
Contact Email: emily@consultancygroup.com
Job Published: 18 days ago

Job Description

We are currently recruiting for a Senior Finance Analyst to work within a vibrant and dynamic team in one of the fastest growing retail businesses in the UK.

The successful candidate will be supporting the operations team, offering quality commercial insight and ensuring that key business decisions improve profitability.

Key Responsibilities:

  • Business Partner to the Operations Directors
  • Deliver the monthly financials to the ops team
  • Weekly sales and key cost line forecasting
  • Monthly financial reporting including P&L's
  • Cost exception reporting highlighting areas that have been overspent vs budget
  • Providing support and analysis on key business projects and presenting to key senior decision makers
  • Playing a key role in the full year budgeting process

Skills Required:

  • Part Qualified CIMA/ ACCA
  • Strong Excel skills with good formula knowledge like: VLOOKUP, SUMIF, MATCH, the ability to create and format graphs and tables and use large data extracts
  • Intermediate PowerPoint skills
  • Good communication skills
  • Attention to detail