Commercial Finance Analyst

7 days ago


Birmingham, Birmingham, United Kingdom The Works Stores PLC Full time
Location Hybrid: 1-2 days at our Support Centre in Hams Hall Distribution Park, Coleshill. Become a Commercial Finance Analyst

Are you ready to dive into our exciting world of finance at The Works? As a Commercial Finance Analyst, you'll be at the heart of our commercial team decoding financial mysteries, uncovering hidden valuable insights, and helping to shape strategic decisions that drive our business forward - you get to be the star of that show Reporting to the Head of Commercial Finance, this role sits within an existing commercial team of five, sitting within a wider finance team. Here you'll develop a deep understanding of the key drivers for the business, uncovering the secret sauce behind our business success, which will enable you to deliver really valuable insight, and challenge decisions or thought processes based on your data insights, which will add loads of value and influence to our strategic business decisions. Cool, right? You will be building strong relationships and business partnering with senior managers and their teams, providing financial insight to support their commercial decision making. Your Mission Dedicated support to the commercial management teams, building strong relationships with them and their teams. Providing effective commercial support and insights to deliver against key operational, commercial, and financial targets. Reporting on and understanding our KPIs. Supporting the budgeting and forecasting processes. Providing ad-hoc analysis and reporting to the business. Ownership of the monthly management accounts for your business areas of responsibility. Represent finance in commercial project working groups. Skills/Behaviours That Will Set You Apart Experience in a retail, hospitality or similar fast-paced business Excel whizz-kid Experience with using MI tools such as Cognos, TM1, Aptos or similar Experience with budgeting and forecasting processes, including reviewing and challenging commercial targets with budget-holders Our PERKS really are 'The Works' 25% Colleague Discount Plus, exclusive Double Discount days MyWorks Access to exclusive online discounts across hundreds of retailers, holidays, utilities deals, tech and more. Holiday - 33 days including bank holidays. Holiday Purchase Purchase an additional 5 days Can-Do Academy Grow your skills and career with instant access to further training and development in areas that interest you. Wagestream Claim early access to 50% of your wages as you earn them – for when 'life' happens Share Scheme Unleash your inner Monopoly mogul and own a piece of The Works 24/7 support for you and your family Through our partnership with the Retail Trust who provide an Employee Assistance Programme and so much more. Healthcare Cash Plan To support your everyday healthcare costs. And loads more Long Service Awards, pension, life assurance, Cycle to Work and optional charity giving. Why The Works? We don't just sell products. We inspire reading, learning, creativity, and play. You sell the paint that turns someone into an artist. You provide the book that unleashes an inner author. You supply the games that help bring families together. You give someone the puzzle book that reconnects someone with a late family member's memory. You never know who someone will become. So with your passion, and our products, you will help ignite the spark in helping people unleash their creativity, find new passions, hobbies, or rekindle fond memories. The unseen possibilities are limitless, and it all starts with you. Our Purpose To inspire reading. learning, creativity and play - making lives more fulfilled. Our Values We are Crafty | We are Caring | We are Can-do We Listen. We Care Each year, we run an anonymous colleague engagement survey. This is so important for us to hear your feedback and suggestions. We want to know what's going great, and what needs a couple of tweaks to help make The Works the best place you've ever worked. You'll have the opportunity to help give us that direction. Promoting Diversity, Inclusion, and Applying Reasonable Adjustments At The Works, we are proud to have an inclusive culture where everyone truly feels able to be themselves. Our roles are open to all, including under-represented groups such as ethnic minorities, people with disabilities, carers & members of the LGBTQ+ community. We are open to discussions around working hours and flexible working. And, where possible, we'll try to support this. If you need reasonable adjustments to apply for this role, please contact and we'll be happy to help



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