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Financial Analysis Manager
3 months ago
Great opportunity to join our Commercial Finance Team in a management role This is a
hybrid working opportunity working from home and our Leeds office.
About the role:
- Provide analytical support and challenge to Operational, People and Marketing functions, including modelling the financial impact of new initiatives and model changes.
- Involvement in many critical business initiatives; providing commercial challenges and analytical support to optimise business decision making.
- Assume the persona of "cost champion" through leading the detailed understanding and management of operational costs across the business
- Improving the commerciality and financial awareness of nonfinance teams through effective partnering and coaching.
- Play a key role in the quarterly forecasting and annual budgeting processes, working with the wider business to ensure this is delivered in agreed timescales.
- Develop and support the production of KPI reporting & operational costs reporting, developing the reports inline with operational requirements.
- Management and development of 2 Financial Analysts (one qualified, one partqualified).
- Work closely with the rest of the Finance department to ensure management accounts are representative of business performance.
- Utilisation of MIS tool.
- Being part of a bestinclass commercial finance team. Ensuring best practice is adhered to and helping drive an agenda of continual improvement.
The Person:
- Qualified accountant with at least 3 years' PQE
- Demonstrable commercial skills, with experience business partnering Operations teams at a senior level
- Exceptional proven financial modelling, analytical and presentation skills
- Excellent Excel and PowerPoint skills
- Ideally experience of working with multidimensional databases (MIS tools)
- Preferably able to demonstrate experience and/or understanding of multisite industries such as retail/leisure
- Strong management skills to lead and coach analysts ensuring personal development alongside business target achievement
- Evidence of dealing with senior management and working cross functionally
- Demonstrable business partnering skills, able to build effective working relationships outside of the Finance function
- Able to selfmotivate and work to strict deadlines in a fastpaced environment
- Effective prioritisation skills, and able to demonstrate flexibility in working practices
Our Benefits:
- Gym membership for you +
- Personal private healthcare
- Company pension contribution
- 25 days annual leave + Bank Holidays
- Personal day off on top of annual leave entitlement
- Life insurance
- Holiday buy back scheme (up to one week)
- Enhanced Maternity & Adoption Leave pay
