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Senior Analyst for Gross Margin Business Partnership

3 months ago

London, Greater London, United Kingdom EDF Full time

Role Overview

As a Senior Analyst focusing on Gross Margin for Residential and SME sectors, you will engage closely with the Customers team, delivering insights that enhance strategic and operational decisions, ultimately improving business performance.

Key Responsibilities

You will cultivate robust relationships with the Sales and Margin Management teams, aiming to optimize financial results while providing balanced support and independent challenges. Your proactive insights and innovative ideas will significantly influence business performance and strategic decision-making.

Compensation and Benefits

We offer a competitive salary along with a leading pension scheme and a variety of flexible benefits designed to support our employees in all aspects of their lives.

Your benefits package may include options such as electric vehicle leasing, enhanced parental leave, health insurance, discounts, and employee pricing.

With flexible working arrangements, you have the option to work from home, and we will supply the necessary IT equipment to ensure you can work effectively and comfortably from any location.

At EDF, we embrace diversity and inclusivity, fostering an environment where everyone feels empowered to express themselves. We are dedicated to promoting equality, diversity, and inclusion, and we aim for our workforce to reflect a balanced gender representation and a diverse mix of individuals from various backgrounds.

We are a disability confident employer and are committed to assisting you throughout the application process, making any necessary adjustments to support your needs.

What You Will Do

You will oversee month-end reporting for Residential and SME sectors, ensuring all deadlines are adhered to by collaborating with various Finance teams and Retail Commercial Performance.

Your role will involve conducting variance analysis, interpreting data, and presenting monthly results to key stakeholders. You will analyze key revenue and cost drivers for SVT/Variable and Fixed products, providing precise analysis and evaluating risks and opportunities that impact gross margin.

By building strong connections with Wholesale Market Services, you will proactively manage gross margin risks and recommend appropriate mitigating actions. Additionally, you will develop analytical tools to enhance the understanding of gross margin drivers.

In collaboration with the business, you will establish challenging yet attainable budgets and forecasts for Residential and SME sectors. You will also assist in balance sheet reconciliation and the Unbilled Action Plan by gaining insights into broader finance and gross margin processes.

Who You Are

To thrive in this position, you must possess excellent communication skills and the confidence to build strong relationships across the organization. Your background in data analytics within finance systems will enable you to effectively interpret large datasets.

Strong commercial awareness is crucial, along with the ability to quickly grasp and convey the implications of data to facilitate decision-making. You should be skilled at transforming complex data into clear narratives suitable for executive-level discussions and possess advanced Excel capabilities.

You will excel in a dynamic, fast-paced environment, demonstrating resilience, organizational skills, and the ability to prioritize effectively. A growth mindset and eagerness to learn will empower you to challenge the status quo.

Comfortable working both independently and collaboratively, you should have experience or a solid understanding of the energy sector. Ideally, you are a qualified management accountant or a chartered member of CIMA.