Senior Financial Analyst

1 month ago

Chesham Bois, Buckinghamshire, United Kingdom The Entertainer Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Commercial Finance team at The Entertainer Head Office. As a key member of the team, you will play a crucial role in assisting the Finance Manager throughout the Financial Planning & Analysis (FP&A) cycle.

Key Responsibilities
  • Assist the Finance Manager in preparing and updating the company's budget, regular forecasts, and long-term strategic plans.
  • 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.
  • Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting.
  • Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies.
  • 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.
Requirements
  • Highly skilled in Microsoft Excel, Word, PowerPoint, and Teams.
  • Able to work with large data sets while maintaining accuracy and identifying any discrepancies.
  • Strong ability to communicate financial insights clearly and work effectively across different teams and departments.
  • Skilled at breaking down complex financial data into actionable insights and recommendations.
  • Strong understanding of retail business operations and the ability to connect financial data to business strategy.
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

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