Commercial Finance Insight Analyst
2 weeks ago
We're seeking a skilled Financial Data Analyst to join our Finance team in a brand-new role and play a key part in growing and supporting our financial and KPI analysis, reporting, and business insights.Take charge of weekly sales reconciliations, analysing data to identify discrepancies and collaborate with relevant teams to rectify any issues promptly.Assume responsibility for monthly reconciliations, ensuring the accurate accounting of sales and Value Added Tax (VAT) within the ledger.Own the month-end reporting process for sales and Key Performance Indicators (KPIs). Work closely with team members to compile and submit comprehensive reports, offering valuable insights into performance and trends.Provide analytical support to both Online and Store teams to enhance business results.
Act as a business partner to an area team, providing support to Store Managers in understanding financials and KPIs.Take ownership of the monitoring and improvement of dashboards, ensuring accuracy and timely reporting.Graduate in Accounting and Finance, Business, Maths or related degreeYou'll continuously drive enhancements in financial and business processes.Enjoy working with data, have a curious mindset and are constantly looking for ways to improve.You are someone that thrives in a highly commercial environment and enjoys the fast pace of retail.25 days holiday plus bank holidays with the option to buy additional days.Discretionary Bonus – We love to share our success with youAccess to Wagestream, to support your financial wellbeing needs, giving you more control and flexibility with your pay.Hybrid Working 3 days office and 2 days off-site.Access to our TPS Perks which offers you a variety of saving and discount options.Buy & Sell Holiday scheme and Life Assurance.20% staff discount, as well as discounts at Superdrug and Three Mobile.Cycle to work scheme for those who don't mind riding up the hills of High Wycombe.The Perfume Shop is an equal opportunity employer that is committed to supporting diversity and inclusion within our work environment. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. The Perfume Shop is part of AS Watson Group, the world's largest international health and beauty retailer operating over 16,000 stores under 12 retail brands in 28 markets, with over 130,000 employees worldwide. 5 billion shoppers via our O+O (Offline plus Online) technology-enabled platforms.Key Responsibilities:
- Weekly sales reconciliations and data analysis
- Monthly reconciliations and accurate accounting
- Month-end reporting and KPI analysis
- Business partner to area team and Store Managers
- Monitoring and improvement of dashboards
- Graduate in Accounting and Finance, Business, Maths or related degree
- Part Qualified in CIMA or ACCA with 18 months plus experience; or 18 months plus experience in a commercial or data led role
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