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Financial Operations Analyst
2 months ago
About the Role:
We are seeking a highly skilled Financial Operations Analyst to join our team at Gousto. As a key member of our finance team, you will be responsible for providing financial analysis and reporting to support business decision-making.
Key Responsibilities:
- Oversee all weekly and monthly financial processes for factory waste and factory overheads to ensure timely delivery and accuracy of reporting and variance understanding.
- Own the end-to-end monthly forecasting process for the abovementioned costs, in particular leading with business partners to identify all opportunities, and ensuring risk mitigation tactics are in place.
- Lead the annual budgeting process for the costs areas, working with business partners to derive plans to meet challenging targets.
- Support business partners on understanding their costs, their reporting requirements, and cost control within their scope.
- Refine reports, processes and monthly reporting to help drive quicker and smoother reporting and accurate results - in other words, drive automation.
- Perform the above tasks for central overheads and direct labour, when called upon (holiday cover).
Requirements:
- Studying towards or qualified CIMA / ACCA / ACA.
- Successful, proven experience in a similar Finance role.
- Strong Excel and/or GSuite skills.
- Microsoft Dynamics and business partnering experience preferred.
- Excellent communicator, with the ability to succinctly summarise complex financial information in an easy-to-understand manner for stakeholders of any level / function.
- Drive for development, with guidance from others. You're self-aware and looking to learn and grow.
- Curious and proactive. We seek to understand problems deeply and are proactive and fast in anticipating future needs (business and customers). Speed and clarity matter.
About Gousto:
Gousto is a leading recipe box company that is disrupting the food sector. We are passionate about creating an inclusive environment for all to thrive and are committed to equality of opportunity across our organisation.
We are looking for a talented Financial Operations Analyst to join our team and contribute to our mission to become the UK's most loved way to eat dinner.
