ACCA Financial Analyst

4 weeks ago

Chesham Bois, Buckinghamshire, United Kingdom The Entertainer Full time
Job Title: ACCA Financial Analyst

Are you a detail-oriented and analytical individual with a passion for finance? Do you have a strong understanding of financial models and reporting? We are seeking an ACCA Financial Analyst to join our Commercial Finance team at The Entertainer Head Office.

Job Summary

The successful candidate will play a key role in assisting the Finance Manager with financial planning and analysis, budgeting, forecasting, and long-term strategic planning. You will be responsible for managing current financial models and reporting, as well as innovating new analytical methods.

Key Responsibilities
  1. Assist the Finance Manager in preparing and updating the company's budget, regular forecasts, and long-term strategic plans.
  2. Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns.
  3. Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
  4. Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies.
  5. Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics. Provide insights into performance trends and highlight any areas of concern.
  6. Develop and maintain KPI reports that track the company's performance across multiple areas.
What We Offer
  • Birthday Leave plus 33 days of holiday (including Bank Holidays)
  • Annual Bonus scheme
  • Retail Trust & Virtual GP
  • Pension salary sacrifice
  • Flexible access to your pay via Wage Stream
  • Generous toy discount
  • Enhanced maternity and paternity pay
  • High Street and leisure discounts
  • Cycle to work scheme
  • Life Cover

We are an equal opportunities employer and welcome applications from all qualified candidates. If you are a motivated and detail-oriented individual with a passion for finance, please apply now.

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