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Senior Finance Analyst
2 months ago
Join Halfords, a leading retailer in the UK, as a Senior Finance Analyst in our Support Centre in Redditch. This is a hybrid role that requires 3 days of work from our office and the rest from home.
About the Role:We are seeking a highly skilled and experienced Senior Finance Analyst to provide finance support to our Retail B2B Leadership team. As a key member of our finance team, you will be responsible for driving commercial performance improvements through leading commercial reporting and insight into operational costs.
Key Responsibilities:- Provide accurate, timely, and insightful information to the Retail B2B Leadership Team, including relevant KPI analysis.
- Support the Retail B2B Leadership Team in understanding and managing costs while helping drive operational efficiencies.
- Support the Business Partner in providing the right balance of challenge and support to the B2B Leadership Team around commercial decision making.
- Lead on month-end for all of retail B2B, providing variance analysis to budget across all B2B revenue streams, business partnering with stakeholders to ensure that cost lines are accurate and complete.
- Lead on the budgeting and reforecasting processes during the annual business cycle for all retail B2B cost lines across each revenue stream.
- Track Opex/Capex project spend for cost lines.
- Experience within Retail or fast-paced sector preferred, e.g. FMCG.
- Part Qualified at Strategic level studying towards either CIMA/ACCA.
- Strong computer skills, especially Microsoft Excel. The ability to use Microsoft Access at a high level is highly desirable but not essential for this position.
- Experience with using SAP desirable but not essential.
- Absolute commitment to quality with a high attention to detail.
- Comfortable being able to handle large quantities of data and analyse data to inform commercial decision making.
As a Senior Finance Analyst at Halfords, you will have the opportunity to work with a talented team, develop your skills and expertise, and contribute to the success of our business. We offer a competitive salary, aligned company benefits, and a hybrid working arrangement that allows you to balance your work and personal life.
