Commercial Finance Support Analyst

3 weeks ago

Blackburn, Blackburn with Darwen, United Kingdom EG Group Full time

Position: Commercial Finance Support Analyst

Location: Blackburn, BB1 2FA – Office Based

Employment Type: Full-Time / Permanent

Compensation: £27,000 - £36,575 Based on Experience & Performance Bonus

Company Overview: EG Group

Role Overview...

An exciting opportunity has arisen for a Commercial Finance Support Analyst within our Finance Division.

In this capacity, you will play a vital role in supporting the commercial finance team, taking charge of the production of commercial reports and outputs for both senior and operational management. This position will also serve as a liaison for Operational and Senior Management. The ideal candidate will be expected to adopt a commercial perspective and consistently provide insights to key stakeholders within the organization.

Key Responsibilities

Assist in generating daily, weekly, and monthly reports on key performance indicators (KPIs) relevant to your area of responsibility, ensuring timely delivery to senior management and operations. Guarantee the precision of reports presented to senior stakeholders. Collaborate closely with the operations team to deliver essential support and analysis regarding business KPIs. Exhibit a robust commercial understanding of fundamental business KPIs and articulate strategies to enhance these metrics. Document weekly actions and provide essential support to the commercial analyst and finance manager. Organize weekly and monthly meetings. Assist in the month-end review of site-specific profit and loss statements to ensure accurate reporting. Prepare initial drafts of quarterly and annual budgets for each site, providing commentary on variances between actuals and budgeted figures in collaboration with the Financial Shared Services and Operations teams. Contribute to the monthly board pack presentation. Deliver commercial insights to the Fuel Pricing and Convenience Retail teams. Conduct return on investment (ROI) analyses for all investments. Review and compile monthly repairs and maintenance reports and analyses. Provide concise, clear, and timely business updates to the Commercial Finance Manager and other senior management, ensuring key issues are escalated promptly. Engage in other ad-hoc projects as required.

This list is not exhaustive and may be modified as necessary.

Candidate Profile

Part-qualified accountant - AAT/ACCA/CIMA/ACA. Strong communicator with the confidence to discuss financial data with senior finance personnel, including the CEO and CFO. Proficient in Microsoft Office, particularly Excel. Possess strong commercial finance knowledge and business acumen. Analytical and adaptable with keen attention to detail. Experience in multi-site operations within hospitality or retail is desirable. Performance-based bonus scheme. Employee life assurance. Discounts at EG Group stores and food outlets. ASDA discount card for all ASDA stores. Exclusive discounts across 900 retailers through EG Cares Benefits. 24/7 online GP access and health support via Smart Health. Access to the Employee Assistance Programme for emotional and practical support. Learning and development opportunities through our extensive online course library. Affordable meals at the Waterside Café. Free secure parking. Casual dress on Fridays. Flexible working hours. Facilities for prayer and ablution. Shower facilities available. Sit/stand desk options. Rewards for work anniversaries. Complimentary eye tests.

About EG Group

EG Group is a leading independent convenience retailer with a vast network of locations across international markets, including the UK, Ireland, Continental Europe, Australia, and the USA.

Founded in 2001 by the Issa family, the company has grown from a single site in the UK to a prominent player in the convenience retail sector.

We take pride in our innovative approach to forecourt convenience retail, recognized for our investment model, trading performance, and commitment to delivering an exceptional customer experience in Grocery & Merchandise, Foodservice, and Fuel.

Our transformative business model is built on strong relationships with leading retail brands and strategic acquisitions, supported by new industry developments.

Every day, our dedicated workforce delivers products and services to millions of customers while supporting the local communities we serve.

Please note that the successful candidate will undergo a DBS check funded by EG Group.

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