ACCA Financial Analyst
4 weeks ago
We are seeking a highly skilled and experienced Financial Analyst to join our dynamic Logistics Finance team at Next PLC. As an Assistant Finance Analyst, you will play a key role in ensuring the success of our global logistics operations.
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
We are looking for a proactive and detail-oriented finance professional who thrives in a fast-paced, challenging environment. You will have 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
As a member of our team, you will have the opportunity to develop your career and make a real impact on our global logistics operations. 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.
We offer a range of benefits, including 25% off most NEXT, MADE*, Lipsy*, Gap*, and Victoria's Secret* products (*when purchased through NEXT), company performance-based bonus, Sharesave scheme, and on-site Nursery available; OFSTED outstanding in all areas.
Conditions apply to all benefits. If you need support with your application due to a disability or long-term condition, please contact us by email headoffice_careers@next.co.uk (please include 'Workplace Adjustments' in the subject line), or call us on 0116 284 2486 and leave a voicemail.
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