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Financial Analyst

2 months ago

Leicester, Leicester, United Kingdom Dunelm Full time
Financial Analyst - Brand Marketing

We are seeking a highly skilled Financial Analyst to join our Brand Marketing team at Dunelm. As a key member of the team, you will play a pivotal role in providing financial insights to support our marketing strategies.

Key Responsibilities:
  • Manage and reconcile marketing budgets, ensuring accurate and timely month-end postings.
  • Forecast marketing expenses and track costs related to SKU photography.
  • Provide financial insights to ensure efficient budget allocation and accurate financial reporting.
  • Support the budgeting and forecasting process for brand marketing, ensuring assumptions are clear and the latest forecast reflects current marketing strategies.
  • Conduct pre-month-end reviews with brand marketing teams, owning the rolling forecast through the use of Marketing Trackers.
  • Resolve any issues related to Purchase Orders (PO) and supplier invoices, ensuring SAP, invoices, and PO trackers are consistently aligned.
  • Support brand marketing and Insights & Analytics (I&A) teams in preparing business cases for renewals and new initiatives.
  • Review and challenge investment asks to ensure alignment with budgetary goals and return on investment.

Requirements:

  • Strong numerical and analytical skills, with the ability to interpret data and provide clear, actionable insights.
  • Excellent communication skills, both written and verbal, with the ability to present financial information clearly to non-financial stakeholders.
  • Proficiency in Microsoft Excel.
  • A desire to study towards a recognised accounting qualification (ACCA, CIMA, or equivalent) – study support will be provided.

About Dunelm:

Dunelm is a leading home furnishings retailer, dedicated to helping people create the joy of feeling truly at home. We are committed to providing our customers with a wide range of high-quality products, excellent customer service, and a unique shopping experience.