Financial Analyst Expert
11 hours ago
Overview
Dallas Holdings - Pret A Manger is seeking an experienced Financial Analyst Expert to join our Support Centre team. This role is based in the US or UK, with a competitive yearly salary of $85,000.
The successful candidate will be responsible for driving productivity and profitability across both businesses, working closely with the Finance Manager to achieve this goal.
Key Responsibilities:
- Support the Finance Manager in driving productivity & profitability across the US and UK business
- Assist timely and accurate Budgets and Forecasts for P&L (up to GP)
- Support monthly forecast process, and continuous Operations business partner collaboration
- Produce automated, timely and accurate weekly reporting including insight and analysis in trends, while monitoring key KPIs on stores performance
- Assist with financial modelling improvements on existing reporting, planning, and forecasting to enhance process efficiency
- Independently align financial and operational analyses with your business partners, challenging business partner assumptions when necessary
- Develop a strong & trusted partnership with accounting team seeking efficiencies in month end activities and transactional reporting
Requirements:
- Finance and Accounting degree or Data Science degree
- Partly Qualified/Newly Qualified Accountant
- Prior experience with SAP, AWS, and Oracle
- Retail experience beneficial
- Strong communication skills - written and oral
- Excellent Excel Skills with modelling experience
- Excellent analytical and problem-solving skills
Measures of Success:
- Completion of budget/forecast process within the dedicated timeframe to a high level of accuracy
- Robust and timely month end close including appropriate detail for key drivers
- Timely, accurate and relevant reporting, insight and analysis
- Improvements or enhancements made to existing files that become faster and more efficient
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