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Senior Finance Analyst
2 months ago
We are seeking an experienced Senior Finance Analyst to join our team at people2people, a leading recruitment group and HR solutions provider. As a Senior Finance Analyst, you will play a vital role in providing analytical support to maximize sales performance, merchandising and financial analysis, and evaluating retail performance.
Key Responsibilities- Identify and build strong relationships with key internal stakeholders across the business.
- Gather, review, and analyse key business and commercial data including financial reports, budgets, sales results, forecasts, KPIs and other key metrics to support business improvement strategies.
- Seek continuous improvement of financial accounting processes to enable the delivery of an efficient and stream-lined service, documenting changes to processes and procedures as required.
- Modelling of business processes and systems, identifying opportunities for business improvements.
- Preparation of deeply informed performance commentary across all periodic reporting requirements relating to sales, margin, marketing, and other performance aspects as required.
- Responsible for underlying information database management, ensuring the integrity of commercial information and consistent availability of information across the business at all times, and where required assisting with the implementation of appropriate data tools to improve planning, analytics, and reporting.
- Participate in other accounting/finance and business-related projects.
- Degree-level qualification in Accounting or Business-related disciplines.
- Strong knowledge of 3-way financial model.
- Demonstrable and relevant experience in the retail industry.
- Minimum 3-5 years' experience within a professional commercial analyst role.
- Commercial/analytical mindset with advanced Excel skills (modelling, power query, pivot tables, data analysis) who can support commercial finance and other project related activities.
- Experience with BI tools and SQL database systems such as: Power Query, Power BI, and similar will be highly regarded.
- Knowledge of SAP or similar accounting software.
- Proficient report writing and presentation skills.
- Excellent interpersonal communication skills.
- Excellent organisational and time management skills.
- Ability to build effective relationships with internal and external stakeholders at all levels in the organisation.
- Self-starter with the ability to prioritise responsibilities under pressure and be self-motivated with minimal supervision.
- Positive, friendly, and supportive culture, working directly with the Senior Manager Commercial Finance.
- Be involved in process improvement initiatives.
- Flexible working arrangement available - work 1 day from home after training.
- Rare opportunity to work for a leading premium brand and contribute to its financial success.
- Above market rates and benefits on offer.