Financial Performance Analyst

4 weeks ago


Macclesfield, Cheshire East, United Kingdom Tribal Tech Limited Full time

Job Title: Financial Performance Analyst

Location: Stockport, UK

Salary: £50,000 - £60,000

About the Company:Tribal Tech Limited is a leading global retail organisation with a strong presence in Stockport. As they continue to expand and grow, they are seeking a skilled and proactive Financial Performance Analyst to join their dynamic finance team.

This role offers a fantastic opportunity to make a significant impact on the financial performance and strategic decision-making within the business.

Key Responsibilities:

  1. Budgeting & Forecasting
    • Lead the annual budgeting process and provide support to departments in preparing and submitting budget proposals.
    • Deliver accurate and timely financial forecasts, identifying risks and opportunities, and providing recommendations for mitigation and improvement.
    • Continuously monitor performance against the budget, providing variance analysis and actionable insights.
  2. P&L Management & Analysis
    • Take ownership of the Profit & Loss (P&L) analysis, evaluating financial performance against targets and delivering regular updates to key stakeholders.
    • Provide in-depth analysis on revenue, margins, and expenses, identifying areas for cost-saving and margin improvement.
    • Collaborate with department heads to understand and manage their financial performance, ensuring alignment with the overall business objectives.
  3. Business Partnering
    • Act as a strategic advisor and trusted financial partner to department leaders, helping them understand financial implications and drive business performance.
    • Deliver insightful financial analysis and reports to senior management, contributing to data-driven decision-making processes.
    • Support cross-functional teams by providing financial insights on projects, business cases, and investment decisions.
  4. Financial Reporting
    • Prepare and present monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with internal and external standards.
    • Deliver clear and concise financial information and performance metrics to senior management, identifying trends and opportunities for growth.

Key Skills & Experience Required:

  • Qualified accountant (ACA, ACCA, CIMA).
  • Strong experience in budgeting, forecasting, and P&L analysis.
  • Proven track record of partnering with non-financial teams to drive performance and influence decision-making.
  • Exceptional analytical skills with the ability to translate complex financial data into actionable insights.
  • Strong communication and interpersonal skills, with the ability to engage and influence senior stakeholders.
  • Proficiency in financial systems and competent Excel skills.

What the Financial Performance Analyst role offers:

  • Competitive salary of £50,000 - £60,000, depending on experience.
  • Opportunity to work in a global organisation with room for career growth and development.
  • Collaborative work environment with exposure to senior leadership.
  • Hybrid working arrangements and flexibility to balance work-life needs.

How to Apply: If you are an experienced finance professional looking to make a real impact in a fast-paced, global retail environment, we would love to hear from you. Please apply with your CV.



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