Financial Performance Analyst
6 days ago
We are seeking a skilled Finance Business Partner to join our team and drive financial excellence across our Forecourt and Foodservice operations. As a critical member of our finance team, you will play a pivotal role in analysing financial performance, identifying areas for improvement, and developing strategic plans to drive growth and profitability.
Responsibilities
This role encompasses a range of key responsibilities, including conducting detailed financial analysis of forecourt operations, preparing comprehensive financial analysis and forecasts, and monitoring key performance indicators (KPIs) and financial metrics. You will also collaborate with cross-functional teams to develop annual budgets and both short and long-term financial forecasts for forecourt operations. Furthermore, you will provide insights and recommendations to optimise revenue generation, cost management, and profitability, and track budget performance against targets and variance analysis to identify deviations and implement corrective actions. In addition, you will support the transition of Reporting to Power BI where possible in the near future as the business changes its data landscape and finance system.
Requirements
To excel in this role, you must possess a strong background in finance business partnering and analysis, with a core accounting and finance understanding. A qualification in Finance or a related field, preferably Chartered Accountant, is also essential. You should have proven experience in financial analysis, budgeting, and forecasting within the retail or consumer goods industry, preferably in the forecourt sector. Strong analytical skills and proficiency in financial modelling, data analysis, and reporting tools are necessary. Excellent leadership and interpersonal skills with the ability to inspire and motivate are required. A strategic mindset with the ability to translate financial analysis into actionable insights and recommendations is also necessary. Good communication skills with the ability to effectively engage and influence stakeholders at all levels of the organisation are crucial.
Benefits
As an employee of EG On The Move, you can expect a competitive salary of up to £65,000, depending on experience. You will also enjoy a range of benefits, including 15% Food to Go Discounts, Employee Assistance program, Mental wellbeing and support, Financial wellbeing, Life coaching, Legal Assistance, Life insurance, Retail Discounts, Learning & Development Opportunities, Bereavement support & Compassionate leave, Work Anniversary Recognition Rewards, Free Eye Test.
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