Financial Analyst

6 days ago

Liverpool, Liverpool, United Kingdom YODEL Full time
Role Overview

Financial Analyst
Permanent Role
Competitive Salary + Benefits

As a Financial Analyst at Yodel, you will be responsible for providing support to the Management Accounts Team. Your key duties will include ensuring the accuracy of the general ledger, preparing month-end results, and analyzing variances to weekly reporting and expectations.

Key Responsibilities

  • Support the provision of a full financial control service to the business.
  • Preparation of month-end results, along with analysis of variances to weekly reporting and expectations.
  • Analysis and understanding of capital projects, including transfer to and maintenance of the fixed asset register.
  • Assist in the provision of a financial decision support service in evaluating and analyzing business performance across a range of areas and initiatives.
  • Contribute to oversight of adherence to Yodel financial policies and procedures, maintaining robust financial and cash control and governance e.g. Balance Sheet reconciliations.
  • Provide relevant, timely and insightful periodic and ad-hoc reporting to enable the senior management team to understand commercial performance against key levers and KPIs.
  • Work with business partners to support the preparation and analysis of plans and forecasts.
  • Pro-actively investigate variances in expected financial performance compared to expectations, to identify the root cause and pro-actively inform and, as necessary lead in taking corrective action.
  • Contribute to the completion of regulatory and statutory returns for the business e.g. VAT returns, ONS returns, statutory accounts etc.
  • Provide information required for the completion of corporation tax returns.
  • Work on ad hoc projects as and when needs arise
Requirements

Key Skills and Experience

  • Part-qualified, experienced or trainee.
  • A good relationship builder.
  • Able to support and challenge colleagues from different functions in a constructive and effective manner.
  • Interpretation of financial and commercial data, market trends and client/customer demands and expectations.
  • Utilise data/information to help to identify and forecast trends and contribute to an understanding of the impact, opportunities, costs and risks to the business.
  • Ability to assist in the management of issues with political sensitivity in relation to internal stakeholders.
  • Good Microsoft Office skills, particularly Excel.
  • Experience of using an accounting control system, such as UNIT 4, SAP, Sage or Oracle.
  • Use of Teradata or Tableau reporting systems is desirable, although not essential.
Why Work with Us

Benefits

  • Competitive remuneration package.
  • Mixture of office and home working.
  • Business casual dress code.
  • Free personal & professional development courses.
  • Pension Scheme via Scottish Widows.
  • Up to 25% discount on Very.co.uk.
  • Partner discounts, e.g Nuffield Health, Leicester Tigers, Laithwaite's Wine.
  • Refer a Friend Scheme.
  • Access to Aviva DigiCare + Workplace.
  • 28 days holiday including bank holidays.
  • Free parking.
  • Dedicated wellness initiatives that support your wellbeing, ranging from our 24-hour employee assistance programme to subsidised gym membership.

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