Finance Analyst
3 weeks ago
Please note, this role is based out of our Holborn Store Support Centre & Home. You will need to have flexibility to be in our Holborn office at least once a week.
This role is responsible for supporting the Business Transformation Team, supporting the delivery of the 3-year 'First Choice for Food' strategy. You will be responsible for creating the assets required to effectively business partner, focusing on value creation and collectively strengthening our performance. You'll provide insight, analysis and commentary to stakeholders, aiming to influence and drive decisions and actions that improve the bottom line. You'll also support the Finance Managers in their business area and the wider Finance team as required.
More about the role
- Run and interpret management reporting to provide timely insight, analysis and commentary to stakeholders
- Analyse and interpret sales trends and use this to challenge the underlying assumptions for the FROS programme
- Be able to build an understanding of an external perspective and use it to engage Finance colleagues
- Support on building and updating financial modelling in excel in order to support our strategic decision making, ensuring we have high-level financial rigour.
- Work cross functionally across finance and the wider business to support the commercial programme workstreams. Ensuring we are supporting the planning, modelling and delivery of key projects.
- Support with the build and transition of automated reporting to ADA
- In line with timelines and processes set by FP&A, work with the business to manage Forecasting, LV, Centrals, Budgeting & Q2F
- Build business cases, presentation packs for approval at Operating Board and support post implementation reviews
- Support the wider team on other Finance processes and budgets as required
- Attend business review meetings supporting our Stakeholders as needed
- Success in this role will mean supporting the business in making decisions that enhance performance to drive incremental income for the business, improving ROI performance and managing cost lines effectively
- Professionally Qualified Accountant (ACCA/ACA/CIMA), or studying towards qualification
- Strong Excel and numerical skills, with an aptitude for turning data into analysis and insight and being able to clearly articulate this through your communication
- Strong commercial acumen
- To have a good track record of strong financial control, but also the ability to maintain such an environment
- Team player, able to work effectively within frameworks without direct supervision
- Effective communicator with all levels of stakeholders, including audiences of varying financial and commercial acumen
- Self-motivated team player, able to work autonomously, prioritise with good problem-solving abilities
- Must have a strong eye for detail and accuracy
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