Financial Analyst

2 months ago


Plymouth, Plymouth, United Kingdom The Range Full time
About the Role

We are seeking a dynamic Management Accountant to join our Finance team at our Head Office in Plymouth.

This is a crucial role in ensuring the efficient operation of our Finance team, reporting to the Finance Manager.

Responsibilities
  • Prepare month end P&L, Balance Sheet and reporting pack, and explain variances against budget
  • Finance business partnering with key teams throughout the wider business
  • Review and challenge of monthly accruals for the wider business
  • Owning and challenging the output of the Overheads team
  • Overseeing sales ledger processes and manual payment processes
  • Monitoring revenue tracking processes for online and store operations
  • Preparing and submitting monthly and quarterly regulatory returns (VAT, ONS, Intrastat)
  • Assisting with year end audit
Person Specification

This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:

  • Experience in a commercial organisation
  • Experience preparing management accounts with commentary
  • Strong Excel skills, with experience of financial modelling (desirable)
  • Professional qualification desirable (ACCA/CIMA/ACA or similar)
  • Strong interpersonal skills
  • Ability to work under pressure to tight deadlines while maintaining accuracy
  • The confidence to challenge existing practices and seek improvements
What We Offer
  • Competitive salary
  • Pension
  • Long service awards
  • Employee discount
  • Cycle to work scheme

This is a permanent, full-time position, working Monday – Friday, 08:45am – 17:30pm.


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