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Senior Financial Planning Analyst

1 month ago


Shirebrook, Derbyshire, United Kingdom Frasers Group Full time
Financial Planning Expertise Sought

We are rethinking retail at Frasers Group, driving digital innovation and unique store experiences to serve our consumers with the world's best sports, premium, and luxury brands globally.

As a leader in the industry, we elevate the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.

We are building the world's most admired and compelling brand ecosystem and elevating the lives of the many with access to the world's best brands and experiences.

In this role, you will be responsible for overseeing financial responsibilities across various departments, collaborating with the management accounts process, and delivering training as needed. You will own full responsibility for specific department figures and support these when queries arise.

  • Owning all overhead costs, including calculation and input into the finance system of monthly prepayments and accruals
  • Producing department reporting to aid financial planning, including reviewing and investigating variances between actual results and budgeted/forecasted figures
  • Building relationships with commercial departments and acting as a business partner for financial/numerical queries

This is an excellent opportunity to work directly with the UK Head of Forecasting & Reporting and contribute to the growth and development of the company.

Requirements
  • ACCA/CIMA qualification with 2 years' experience working in a similar finance role
  • Proficient in MS Excel to interpret complex data and draw business conclusions
  • Strong stakeholder management skills and ability to challenge effectively
  • Ambitious and looking to grow a career with a global commercial business
What We Offer

Estimated salary: £50,000 - £60,000 per annum, depending on experience.

This is a fantastic opportunity to work for a leading retail group and contribute to its success. If you have the necessary skills and qualifications, please apply.