Financial Analyst
1 week ago
Job Title: Financial Analyst
We are seeking a highly skilled Financial Analyst to join our team at JD Sports. As a Financial Analyst, you will be responsible for preparing monthly management accounts, completing variance analysis, and assisting with the production of Group reporting packs.
Key Responsibilities:
- Prepare monthly management accounts for store variable costs
- Complete detailed variance analysis with supporting commentary and evidence
- Assist with producing monthly, half-year, and year-end Group reporting packs
- Produce monthly balance sheet reconciliations and communicate risks and opportunities to the Retail Finance Manager
- Assist with the production of monthly store P&L reports and liaise with Retail to highlight variances to budget
- Analyse key cost areas and provide challenge to the retail/procurement teams
- Regular meetings with Retail/Procurement to gain an understanding of expected costs and highlight issues as they arise
- Assist the Commercial Finance team with the production of annual budgets and quarterly reforecasts for store variable costs
- Assist with the implementation of controls in line with the Group's Financial controls programme
- Assist with audit queries
- Ad hoc project work as required
Requirements:
- Part Qualified/Finalist CIMA/ACA/ACCA accountant
- Experience of management accounting essential
- Strong analytical skills required to identify and remediate risks
- Ability to investigate, understand, and explain variances and overall business performance
- Strong communication skills both written and verbal required
- Ability to prioritise workloads to meet tight deadlines
- Ability to work under your own initiative
- Proficient in Microsoft Office - Excel, Word, and PowerPoint
- Experience using Power BI/Power query advantageous
- Attention to detail and accuracy
- Retail industry experience desirable
- Experience of Oracle Financials and TM1 useful (though training will be provided)
- A positive, flexible, enthusiastic, and driven attitude
About JD Sports:
JD Sports is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors, and Gyms with over 60,000 colleagues across 3,400 stores in over 30 markets around the world.
We are an equal opportunities employer who embraces and values differences. We recognise the importance of an inclusive workplace culture in which everyone can thrive irrespective of their background or identity.
We offer a range of benefits to our employees, including incremental holiday allowance, staff discount on qualifying purchases, exclusive colleague bike discount scheme, discounted gym membership, personal development opportunities, and access to apprenticeships and accredited qualifications.
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