ACCA Financial Analyst
1 month ago
Join The Entertainer Head Office and be part of a dynamic team that's shaping the future of retail.
Job Summary:We're seeking an experienced ACCA Financial Analyst to join our Commercial Finance team. As a key member of the team, you'll play a vital role in assisting the Finance Manager with financial planning, analysis, and reporting. Your expertise will help drive business growth, improve financial performance, and inform strategic decisions.
Key Responsibilities:- Assist the Finance Manager in preparing and updating the company's budget, regular forecasts, and long-term strategic plans.
- Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
- Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
- Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies.
- Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics. Provide insights into performance trends and highlight any areas of concern.
- Develop and maintain KPI reports that track the company's performance across multiple areas.
- Birthday Leave plus 33 days of holiday (including Bank Holidays)
- Annual Bonus scheme
- Retail Trust & Virtual GP
- Pension salary sacrifice
- Flexible access to your pay via Wage Stream
- Generous toy discount
- Enhanced maternity and paternity pay
- High Street and leisure discounts
- Cycle to work scheme
- Life Cover
So, if you're passionate about finance and retail, and want to be part of a dynamic team that's shaping the future, apply now
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