Senior Finance Analyst

1 week ago


West Midlands Combined Authority, United Kingdom Halfords Full time
Job Title: Senior Finance Analyst

Join Halfords, a leading retailer in the UK, as a Senior Finance Analyst in our Support Centre in Redditch. This is a hybrid role that requires 3 days of work from our office.

About the Role:

We are seeking a highly skilled and experienced Senior Finance Analyst to provide finance support to our Retail B2B Leadership team. As a key member of our finance team, you will be responsible for driving commercial performance improvements through leading commercial reporting and insight into operational costs.

Key Responsibilities:
  1. Provide accurate, timely, and insightful information to the Retail B2B Leadership Team, including relevant KPI analysis.
  2. Support the Retail B2B Leadership Team in understanding and managing costs while helping drive operational efficiencies.
  3. Support the Business Partner in providing the right balance of challenge and support to the B2B Leadership Team around commercial decision making.
  4. Lead on month-end for all of retail B2B, providing variance analysis to budget across all B2B revenue streams, business partnering with stakeholders to ensure that cost lines are accurate and complete.
  5. Lead on the budgeting and reforecasting processes during the annual business cycle for all retail B2B cost lines across each revenue stream.
  6. Track Opex/Capex project spend for cost lines.
Requirements:
  1. Experience within Retail or fast-paced sector preferred, e.g. FMCG.
  2. Part Qualified at Strategic level studying towards either CIMA/ACCA.
  3. Strong computer skills, especially Microsoft Excel. The ability to use Microsoft Access at a high level is highly desirable but not essential for this position.
  4. Experience with using SAP desirable but not essential.
  5. Absolute commitment to quality with a high attention to detail.
  6. Comfortable being able to handle large quantities of data and analyse data to inform commercial decision making.
What We Offer:

As a Senior Finance Analyst at Halfords, you will have the opportunity to work with a talented team, develop your skills and expertise, and contribute to the success of our business. We offer a competitive salary, aligned company benefits, and a hybrid working arrangement that allows you to balance your work and personal life.



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