Financial Analyst
3 days ago
We are seeking a highly skilled Financial Analyst to join our Brand Marketing team at Dunelm. As a key member of the team, you will play a pivotal role in providing financial insights to support our marketing strategies.
Key Responsibilities:- Manage and reconcile marketing budgets, ensuring accurate and timely month-end postings.
- Forecast marketing expenses and track costs related to SKU photography.
- Support the budgeting and forecasting process for brand marketing, ensuring assumptions are clear and the latest forecast reflects current marketing strategies.
- Conduct pre-month-end reviews with brand marketing teams, owning the rolling forecast through the use of Marketing Trackers.
- Reconcile Purchase Orders (PO) and brand planner trackers, resolving any issues related to PO trackers and supplier invoices.
- Support brand marketing and Insights & Analytics (I&A) teams in preparing business cases for renewals and new initiatives.
- Review and challenge investment asks to ensure alignment with budgetary goals and return on investment.
- Support weekly or monthly financial reporting processes, ensuring data accuracy and clarity for stakeholders.
Requirements:
- 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.
- A desire to study towards a recognised accounting qualification (ACCA, CIMA, or equivalent) – study support will be provided.
About Dunelm:
Dunelm is a leading home furnishings retailer, dedicated to helping people create the joy of feeling truly at home. We are committed to providing our customers with a wide range of high-quality products, excellent customer service, and a unique shopping experience.
What We Offer:
We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and development. If you are a motivated and detail-oriented individual with a passion for finance and marketing, we encourage you to apply for this exciting opportunity.
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