Finance Analyst

3 weeks ago

Pontefract, Wakefield, United Kingdom NEXT Full time
Exciting Opportunity in Logistics Finance

We are seeking a highly skilled and motivated Finance Analyst to join our dynamic Logistics Finance team at Next PLC. As a key member of our team, you will play a crucial role in ensuring the success of our global logistics operations.

About the Role

As an Assistant Finance Analyst, you will be responsible for providing reporting and analysis for our Online Distribution operation. You will work closely with both UK and international distribution managers to ensure accuracy in cost management and collaborate with other finance managers to support various operational departments across the business.

Key Responsibilities
  • Manage the month-end finance process for online distribution, ensuring accuracy and timeliness
  • Prepare and review Balance Sheet reconciliations, investigating and resolving any discrepancies
  • Lead monthly finance review meetings and prepare detailed finance packs
  • Work with the General Manager on monthly finance reviews to identify cost-saving opportunities
  • Provide monthly forecasting updates, including commentary on significant variances
  • Assist in the bi-annual budget process, explaining variances to previous years' budgets
  • Deliver weekly reports on Online Distribution KPIs and collaborate with operations teams to address any anomalies
  • Handle ad-hoc projects such as investment appraisals, foreign currency forecasts, and onboarding new TP clients
About You

We are looking for a proactive and detail-oriented finance professional who thrives in a fast-paced, challenging environment. You will bring:

  • Proven experience working in a finance or accounts team and be actively pursuing a professional qualification (ACA, ACCA, or CIMA)
  • Strong analytical skills, with the ability to interpret data and present it in a clear, meaningful way to non-financial colleagues (Advanced Excel skills are a must)
  • Excellent communication and relationship-building skills, with the confidence to work with colleagues across multiple business areas
  • A proactive approach to process improvement and strong attention to detail
  • The ability to quickly absorb and apply new information
What We Offer

Once established in the role, we offer flexible working options, allowing you to split your time between the office and home. You will also be part of a supportive team within one of the UK's leading retailers, with opportunities to develop your career and make a real impact on our global logistics operations.

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