Finance Analyst
3 weeks ago
We have an exciting opportunity for a Finance Analyst to join the FP&A team in our Finance department at Hastings Direct.
We are looking for someone who is naturally curious, analytical, has strong excel skills and keen to establish a career in a Finance function. It would be advantageous if you're studying towards CIMA/ ACCA or are AAT qualified or have industry experience ina similar position. Ideally suited to someone currently in an Analyst/Junior Management Accountant role.
Working in a hybrid working model, we expect you will be in the Bexhill office 1 day a week depending on business/team requirements.
**The role**
The Finance Analyst supports the delivery of Month End results, working closely with Finance Business Partners, Management Reporting and Financial Accountants. Also working alongside Finance Business Partners to assist with budgets and reforecasts, businesscases and ad hoc financial analysis and reporting.
**Accountabilities**:
- Prepare analysis of operational and financial data and KPIs
- Prepare financial reports for internal use at the company by collecting, analysing, formatting, and presenting information
- Support business partners to build budgets and forecasts of future company performance
- Support business partners in preparing financial models and business cases
- Support financial accountants in delivering accurate month end financial results
- Support management reporting accountants in delivering analysis and insight of performance vs. budget and vs. prior period
- Perform ad hoc analysis to support the FP&A's team deliverables
- Review the processes being completed in role, challenge the status quo, and design and implement improvements to processes to drive increased efficiency, accuracy and insight
**Benefits for you**
Please find some of the great benefits we offer here at Hastings Direct:
- Competitive salary which we will share upon shortlisting
- Bonus earning potential of up to 5%
- Excellent pension offering - 10% matched
- Life assurance
- Flexible benefits - buy or sell up to 5 days holiday, cycle to work scheme, opt in dental and healthcare cash plans and more
- 25 days holiday + bank holidays
- An excellent wellbeing programme offering you access to multiple partners such as Nudge (financial wellbeing support) and our colleague assistance programme, plus so much more
- Smart Reward - access to various High-street discounts
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