Senior Financial Analyst

6 days ago


Nuneaton, Warwickshire, United Kingdom Holland & Barrett International Limited Full time
About the Role

Holland & Barrett International Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our Finance team. As a key contributor to our company's growth and success, you will be responsible for driving profitable growth, improving financial planning processes, and fostering a culture of collaboration and continuous improvement.

Key Responsibilities
  • Financial Planning: Develop and maintain comprehensive financial plans, including budgeting, forecasting, and strategic planning, to drive business growth and profitability.
  • Reporting and Analysis: Lead the coordination of month-end close, manage consolidation models, and drive process improvements to enhance reporting output and accuracy.
  • Team Development: Foster a culture of collaboration, accountability, and continuous improvement, contributing to the High Performing Team journey.
  • Stakeholder Engagement: Build and maintain effective relationships with key stakeholders across the organization, including the broader Accounting & Finance team.
Requirements
  • Multi-site consumer experience in a plc or PE-backed environment.
  • Planning and reporting experience at group level in a medium or large-sized consumer business.
  • Entrepreneurial mindset with a determination to improve processes and overcome hurdles.
  • A highly methodical and organized approach with the ability to deliver processes to tight deadlines and influence others to do the same.
  • Finance and Accounting Principles: In-depth knowledge of finance and accounting principles, including financial reporting, budgeting, forecasting, cost management, and financial analysis.

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