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Property & Retail Financial Analyst
3 months ago
What will you do as our Property & Retail Financial Analyst?
Period/Year End, Reporting and Controls:- Assist in accounting for Retail Property costs for month/year end actuals, by posting journals and ensuring all costs are properly accounted for
- Perform monthly balance sheet reconciliations
- Updating analysis for the monthly board pack providing detailed commentary on key variances.
- Highlighting any risks and opportunities.
- Preparation of rent payments due based on store turnover or fixed contracts.
- Monthly update of occupancy costs in the cash flow forecast.
- Assist the Finance Manager in the budgeting and forecasting processes for stores providing support and guidance to teams and ensuring all assumptions are appropriately challenged.
- Updating and maintaining complex models on store costs including store wage model.
- Compiling budget/forecast summaries and communicating outcomes to senior management
- Support the Retail Finance Manager to determine assumptions for budgets and forecasts.
- Updating a rolling forecast to assess store profitability.
- Preparing appropriate summaries to clearly communicate updated view to senior management to aid decision making for the store portfolio.
- Supporting Finance Manager with general requests
- Provision of Ad Hoc analysis and process improvements as required.
- Part qualified accountant or interest in pursuing accounting qualification (CIMA, ACA or ACCA)
- Proactive, positive, resilient, and adaptable team player who is driven to make a difference.
- Attention to detail.
- Intermediate Excel skills and comfort with IT systems, with the ability to work through large amounts of data
- Working well under pressure and meeting various deadlines.
- Able to work in fast paced retail environment with changing conditions.
- Excellent communication skills- ability to articulate detailed information in an easy-to-understand manner.
- 1-2 years experience in month end, forecasting and budgeting processes.
- Interest in Retail/Fashion environment.
- Desired
- Experience working within Fashion Retail environment, especially multi-site.
- Experience using reporting systems (CODA and Cognos)
- Competitive salary with the ability to participate in the Company bonus scheme.
- 23 days holiday with the option to purchase additional holiday through our salary sacrifice scheme
- Bonus day off each year after 6 months service
- A pension that you will automatically be enrolled in after 3 months
- Life assurance (subject to participating in the pension scheme)
- A flexible working approach
- Early pay day Friday finish
- A generous staff discount with up to 50% discount on our products
- Interest free season ticket loans
- Discounted gym membership at our on-campus gym
- Additional discounts such as Westfield discount
