Senior Finance Analyst
7 hours ago
About the Role
We are seeking a highly skilled Senior Finance Analyst to join our team on a fixed-term contract. As a Senior Finance Analyst, you will play a key role in supporting the Finance Business Partner by taking ownership of the month-end reporting routines and delivering financial budgeting, forecasting, and latest view cycles.
Key Responsibilities:
- Maintain strong financial controls and disciplines.
- Create and deliver financial results information to budget holders.
- In conjunction with FA deliver insightful month-end variance analysis for month-end review.
- Responsible for delivering the detailed inputs/outputs required for completion of the financial forecasts/budgets utilizing FA resource where appropriate.
- Prepare packs, review documents, and source and confirm risks and opportunities - attend and contribute to the associated meetings.
- Ensure delivery of relevant templates to other business units for operational planning and financial recharges - being confident in the information provided and prepared to field challenge.
Requirements:
- Strong user of Word, Excel - able to set up tables, spreadsheets, graphs, etc.
- Good commercial understanding of business and retailing.
- Qualified or well advanced in progress towards completing a professional accountancy qualification.
- Focus on accuracy and clarity of financial information - communicate written & oral financial information clearly & concisely to all levels of personnel - providing summaries which facilitate a clear interpretation of the detail and enable quick decision making.
- Commercial awareness - the ability to apply that understanding to the role's requirements.
- General ledger experience.
- Worked in a group or team to deliver a project.
- Maths and English grade C or above, or equivalent.
- Qualified or studying towards a professional accountancy qualification.
- Intermediate to Advanced Excel user. Basic competence in use of a database packages or more advanced. Power BI capability.
- 18 Months plus experience in a commercial environment.
- Cross-functional project experience.
- Degree in Accounting and Finance.
- Competitor knowledge and understanding in both retail and online.
About Us
Freemans Grattan Holdings (FGH) is based in West Yorkshire and is part of the OTTO Group - one of the world's largest online retailers. Home to familiar brands such as Freemans, Grattan, and Kaleidoscope, we have over 100 years of experience. We're on a mission to help our customers live their best lives through a choice of quality basics, the brands they love, and credible exclusive product supported by easy and rewarding ways to pay. We have over 600 UK employees working for us in various functions, including Marketing and Creative, Customer Experience, Warehousing and Logistics, Financial Services, Transformation, Buying and Merchandising, IT and Support Services. We're heading for some exciting and challenging places, so why not join us and be part of our vision to create a modern, digital retailer with powerful customer brands, exciting product, and compelling financial services.
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