Financial Services Specialist
1 month ago
At Dunelm, we're passionate about helping people create a sense of home. As a Finance Analyst in our Performance Marketing & Trade team, you'll play a crucial role in supporting our business growth.
- Performance Marketing Cost
- Manage performance marketing-related costs, including month-end postings, budgeting, and forecasting activities.
- Financial Reporting & Cost Centre Management
- Prepare Performance Marketing/Cost Centre slides for Executive Performance Reviews.
- Support cost centre budgeting, forecasting, and month-end processes, including variance analysis and outturn projections.
- Review and challenge cost centre performance, identifying opportunities for cost optimisation.
- Performance Marketing and Investment Support
- Support Performance Marketing Non-Stock Capital Expenditure (NsCaps), including reviewing and challenging business cases and investment requests.
- Digital Trade Support
- Support digital trading teams by running standard reporting and producing weekly Order Level Profitability (OLP) with financial data and insights.
What we're looking for
- Strong numerical and analytical skills, with the ability to interpret data and provide clear, actionable insights.
- Excellent communication skills, both written and verbal, with the ability to present financial information clearly to non-financial stakeholders.
- Proficiency in Microsoft Excel.
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