Financial Analyst
3 weeks ago
Role Overview
We are seeking a highly skilled Financial Analyst to join our finance team at Regatta. As a key member of our team, you will be responsible for supporting the production of accurate monthly management accounts.
Key Responsibilities
- Support the timely production of accurate monthly management accounts.
- Check and balance accounts to ensure they are robust and accurate.
- Input manual journal entries, including accruals and prepayments.
- Support the production of reports for budget holders.
- Prepare variance analysis against budget with supporting commentary.
- Maintain balance sheet reconciliations to the agreed timetable and work with Management Accountants to investigate discrepancies and perform corrective actions.
- Support Management Accountants and Group Finance Manager with ad-hoc analysis.
- Assist with the annual audit process and compile data for statutory accounts and other external filings.
- Owning processes for rebates and royalties' accruals, ensuring they are accurate and timely.
- Support the Management Accountant on Retail, including ownership of salary accruals.
- Produce turnover certificates for retail stores.
- Future scope to support budgeting and forecasting processes.
What We Offer
- Discretionary profit share bonus.
- Pension.
- Staff discounts.
- Access to company benefits website.
- 24 days annual leave + 8 bank holidays.
- An extra day of annual leave for every 3 years' service up to an additional 3.
- Enhanced Maternity & Paternity scheme after 2 years' service.
- Birthday hours.
- Company walks.
- State of the art Head Office.
- A paid day off for volunteering.
- Free parking.
- Subsidised canteen and Starbucks.
- Cycle to work scheme.
- Discounted gym membership.
- Fitness suite with options including Yoga and Bootcamp classes.
- Shower facilities including hairdryers and straighteners.
About Regatta
Regatta is a friendly, supportive family business that supplies quality outdoor clothing and accessories through our 3 great brands - Regatta, Craghoppers and Dare2b. We are committed to sustainability and have a Group wide sustainability committee that you will have the opportunity to support.
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