Senior Financial Analyst

3 days ago


Leicester, Leicester, United Kingdom Dallas Holdings - Pret A Manger Full time

As a Senior Financial Analyst at Dallas Holdings - Pret A Manger, you will play a critical role in driving productivity and profitability across the US and UK business. This exciting opportunity requires someone with a strong background in finance and accounting to support the Finance Manager in achieving our goals.

About the Role

We are seeking a highly skilled and experienced financial professional to join our team as a Senior Financial Analyst. In this role, you will be responsible for assisting with timely and accurate Budgets and Forecasts for P&L (up to GP), supporting monthly forecast process, and collaborating with operational teams to drive business growth.

Key Responsibilities
  • Support the Finance Manager in driving productivity & profitability across the US and UK business
  • Assist timely and accurate Budgets and Forecasts for P&L (up to GP)
  • Support monthly forecast process, and continuous Operations business partner collaboration
  • Produce automated, timely and accurate weekly reporting including insight and analysis in trends, while monitoring key KPIs on stores performance
  • Assist with financial modelling improvements on existing reporting, planning, and forecasting to enhance process efficiency
  • Independently align financial and operational analyses with your business partners, challenging business partner assumptions when necessary
  • Develop a strong & trusted partnership with accounting team seeking efficiencies in month end activities and transactional reporting
Requirements

To succeed in this role, you will need:

  • A Finance and Accounting degree or Data Science degree
  • Partly Qualified/Newly Qualified Accountant
  • Prior experience with SAP, AWS, and Oracle
  • Retail experience beneficial
  • Strong communication skills - written and oral
  • Excellent Excel Skills with modelling experience
  • Excellent analytical and problem-solving skills
Salary Information

The estimated salary for this role is between $65,000 and $90,000 per annum, depending on experience and qualifications.



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