Finance Analyst

5 days ago

Milton Keynes, United Kingdom KennedyPearce Consulting Full time

International Consumer Business seeks a Finance Analyst to partner and support with their Sales & Marketing teams. This role partners the Sales and Marketing team, providing commercial finance support through insight and analysis of our sales and marketing activities. The Finance Analyst will support the Sales and Marketing function in growing the brand and sales through various campaigns and initiatives throughout the year, working with them to appraise and present the best options for such growth driving activities. The Finance Analyst will also provide weekly trading analysis and insights for presentation at the weekly sales meetings.Duties for the Finance Analyst include:

  • Reporting on key performance measures for the business on a weekly and monthly basis, investigating and explaining key variances.
  • Seek to improve the way information is gathered and presented and the interpretation of results and trends. Adapt reporting to cater for changing requirements (transition to Power BI). Work with BI Team to set up automated regular reports.
  • Working in partnership with the Business Intelligence IT Team on the building and maintaining of robust data bases
  • Constant review of key sales drivers and highlighting changes in the business and the external environment which can expose either opportunities or risks. Continuously seek to improve the way in which information is gathered, presented and interpreted, adapting reporting to cater for the changing requirements of the business.
  • Work closely with Marketing team, advising on the best method of analysing an activity and setting up relevant KPIs, ensuring the team understands the information that will be required so activity can be set up correctly. Performing reviews after the activity.
  • Analysis of national deals, identifying best deal compositions and price points from a sales generation, profitability perspective and the impact on our customer base, working with the SCC analyst to ensure the impact is fully understood.
  • Providing ad hoc insightful analysis and recommendations to enhance decision making and assist in driving growth
  • Participate with other FP&A colleagues in evaluation of the activities/campaigns forming the marketing annual calendar; including impact on sales, product mix and profitability as well as incorporating cross functional insight to guide strategic direction and assist in future planning for all promotions.
  • Assist in the forecast for sales by channel in both the long and short term through constant review of key sales drivers and highlighting changes in the business and the external environment which can expose either opportunities or risks.
  • Act as a representative from finance in trials that are being set up. Advise on setting up realistic, measurable KPI’s, reporting on the progress and conducting a review at the end of the trial.

Requirements for the Finance Analyst include:

  • Degree educated or equivalent
  • Studying for/achieved finance qualification
  • At least 2 years of work experience in data analysis, generating and interpreting reports, production of financial models for forecasting and ad-hoc analysis
  • Strong written and verbal communication skills
  • Ability to investigate, identify and recommend solutions through the extrapolation of data
  • Ability to translate complex data into easy-to-understand information for a wide range of individuals
  • Ability to work to defined deadlines
  • Attention to detail
  • Advanced Excel Skills

Benefits include:

  • Competitive salary and performance-based bonuses
  • Flexible work hours/Hybrid working.
  • Competitive pension contributions
  • Private health and dental
  • Income protection
  • Professional development opportunities

  • Finance Analyst Hybrid

    3 weeks ago

    Milton Keynes, United Kingdom Page Personnel Finance Full time

    Our Design and Creative client who are well established across the world have an exciting opportunity in their Milton Keynes office for a FP&A Analyst (Hybrid). The role will be working with the Senior Leadership team with everything from business forecastingto implementations. **Client Details** **Description** The responsibilities for the Finance...

  • Finance Analyst Hybrid

    1 week ago

    Milton Keynes, Milton Keynes, United Kingdom Page Personnel Finance Full time

    Our Design and Creative client who are well established across the world have an exciting opportunity in their Milton Keynes office for a FP&A Analyst (Hybrid). The role will be working with the Senior Leadership team with everything from business forecastingto implementations.Client DetailsDescriptionThe responsibilities for the Finance Analyst (Hybrid)...

  • Finance Analyst Hybrid

    1 week ago

    Milton Keynes, Milton Keynes, United Kingdom Page Personnel Finance Full time

    Client DetailsOur Not for Profit and charities client have been a joy to work with over the years due to the employee engagement and how they work in a linear function where all employee of different seniority are treated equally. They have recently refurbished theirMilton Keynes office and are looking to expand the Finance headcount due to demand. They...

  • Graduate Finance Analyst Study Support

    4 weeks ago

    Milton Keynes, United Kingdom Page Personnel Finance Full time

    **Client Details** Our retail FMCG who is based in Milton Keynes are market leaders in how they develop and nurture their team with excellent training available as well as study support being provided. The Graduate Finance Analyst (Study Support) will be able to work in ahybrid function where they are afford appropriate work life balance and opportunity...

  • Junior Finance Analyst Hybrid Working

    3 weeks ago

    Milton Keynes, United Kingdom Page Personnel Finance Full time

    **Client Details** **Description** The Junior Finance Analyst (Hybrid working) will be responsible for: - Analysing and assessing pricing differences - Raising credit notes - Monthly financial reporting - Balance sheet reconciliations - AH Hoc project support - Provision controls - Posting journals **Profile** The Junior Finance Analyst (Hybrid working)...

  • Junior Finance Analyst Hybrid Working

    1 week ago

    Milton Keynes, Milton Keynes, United Kingdom Page Personnel Finance Full time

    Client DetailsDescriptionThe Junior Finance Analyst (Hybrid working) will be responsible for:Analysing and assessing pricing differences Raising credit notes Monthly financial reporting Balance sheet reconciliations AH Hoc project support Provision controls Posting journalsProfileThe Junior Finance Analyst (Hybrid working) will:Have previous experience...

  • Fp&a Analyst

    4 weeks ago

    Milton Keynes, United Kingdom Page Personnel Finance Full time

    Our Corporate client who has been trading for 40 years in the Pharmaceuticals, has a not to be missed opportunity for a Commercial Finance Analyst to join their team in Milton Keynes. The aspiring FP&A Analyst be responsible for a varied role covering stock,promotions and product range analysis and much more. **Client Details** **Description** The...

  • Finance Analyst

    2 months ago

    Milton Keynes, United Kingdom Walters People Full time

    Summary of the role. An exciting opportunity to join a well-established business as a finance analyst based in Milton Keynes. A fast-paced environment that will benefit your career progression as well as adding immediate value to the finance team. Strong support from the companyto progress with broader development programs within the finance function and...

  • Finance Analyst

    1 week ago

    Milton Keynes, Milton Keynes, United Kingdom Page Personnel Full time

    This role is vital in providing financial insights and support to drive strategic decision-making and operational efficiency. Client Details A eading aerospace company based in Milton Keynes, dedicated to innovation and excellence in the design and manufacture of advanced aerospace components and systems. As we continue to expand, we are seeking a...

  • Finance Analyst

    1 month ago

    Milton Keynes, United Kingdom Page Personnel Full time

    This role is vital in providing financial insights and support to drive strategic decision-making and operational efficiency.Client DetailsA eading aerospace company based in Milton Keynes, dedicated to innovation and excellence in the design and manufacture of advanced aerospace components and systems. As we continue to expand, we are seeking a talented and...

  • Finance Analyst

    5 days ago

    Milton Keynes, United Kingdom KennedyPearce Consulting Full time

    International Consumer Business seeks a Finance Analyst to partner and support with their Sales & Marketing teams. This role partners the Sales and Marketing team, providing commercial finance support through insight and analysis of our sales and marketing activities. The Finance Analyst will support the Sales and Marketing function in growing the brand and...

  • Finance Analyst

    5 days ago

    Milton Keynes, United Kingdom KennedyPearce Consulting Full time

    International Consumer Business seeks a Finance Analyst to partner and support with their Sales & Marketing teams. This role partners the Sales and Marketing team, providing commercial finance support through insight and analysis of our sales and marketing activities. The Finance Analyst will support the Sales and Marketing function in growing the brand and...

  • Finance Analyst

    6 days ago

    Milton Keynes, United Kingdom KennedyPearce Consulting Full time

    International Consumer Business seeks a Finance Analyst to partner and support with their Sales & Marketing teams. This role partners the Sales and Marketing team, providing commercial finance support through insight and analysis of our sales and marketing activities. The Finance Analyst will support the Sales and Marketing function in growing the brand and...

  • Finance Analyst

    1 week ago

    Milton Keynes, United Kingdom Domino's Pizza Full time

    About The RoleJoin the World's Leading Pizza Delivery CompanyYou already know who we are and what we do Domino's UK & Ireland is the powerhouse behind our exceptional products. We're innovative, dynamic, and laser-focused on delivering unparalleled service to our franchisees and customers alike.We are looking to recruit a Finance Analyst to partner and...

  • Finance Analyst

    6 days ago

    Milton Keynes, United Kingdom Scania (Great Britain) Limited Full time

    Company description: Scania GB Job description: Finance Analyst Salary: from £45,000 plus excellent benefits package Location: Milton Keynes – Hybrid working approach Working hours: Monday – Friday12 Month Fixed Term Contract  An exciting opportunity to join the Services department of Scania Great Britain as Finance Analyst. You will directly...

  • Finance Analyst

    4 days ago

    Milton Keynes, United Kingdom Scania (Great Britain) Limited Full time

    Company description: Scania GB Job description: Finance Analyst Salary: from £45,000 plus excellent benefits package Location: Milton Keynes - Hybrid working approach Working hours: Monday - Friday12 Month Fixed Term Contract An exciting opportunity to join the Services department of Scania Great Britain as Finance Analyst. You will directly support our...

  • Commercial Finance Analyst

    2 weeks ago

    Milton Keynes, United Kingdom Macildowie Recruitment and Retention Full time

    **Commercial Finance Analyst** **£28,000 to £35,000 per annum** **Milton Keynes - Flexible working available** Are you on the hunt for your next role and looking to enter in the commercial finance world? Macildowie are currently recruiting for a growing business who are looking to expand their commercial finance team. They are looking for someone to join...

  • Finance Analyst

    1 week ago

    Milton Keynes, Milton Keynes, United Kingdom FRS Ltd Full time

    Financial Analyst Position at Market Leading Company FRS Accountancy is currently supporting a top organization in their search for a Financial Analyst for a Full-Time Permanent Hybrid Basis. This role involves providing high-quality financial support and information to senior management, directors, and stakeholders, driving the finance agenda and...

  • Commercial Finance Analyst

    5 days ago

    Milton Keynes, Buckinghamshire, United Kingdom KennedyPearce Consulting Full time

    Job Description International Consumer Business seeks a Finance Analyst to partner and support with their Sales & Marketing teams . This role partners the Sales and Marketing team, providing commercial finance support through insight and analysis of our sales and marketing activities. The Finance Analyst will support the Sales and Marketing function...

  • Finance Analyst

    2 months ago

    Milton Keynes, United Kingdom Vitae Financial Recruitment Limited Full time

    Finance Analyst £40,000 - £42,000 + Study Support and great benefits package Milton Keynes (Hybrid working available) Our client, a highly successful and ever expansive commercial entity, is currently seeking an ambitious individual to work within this high-profile organisation. The role will present numerous challenges and hence requires a tenacious...