Commercial Finance Analyst

4 weeks ago

Blackburn, United Kingdom Head Office Full time
About the Role

We are seeking a highly skilled and motivated Commercial Finance Analyst to join our dynamic and ever-growing finance team at EG Group's Head Office.

As a key member of our finance team, you will have the opportunity to collaborate with senior operations managers and play a key role in providing valuable commercial insights, reports, and analysis to support business decision-making.

Key Responsibilities
  • Business partnering with key stakeholders and senior operations managers
  • Identifying and monitoring key performance indicators (KPIs)
  • Preparing weekly trading reports and dashboards
  • Preparing monthly presentations on trading performance, identifying key trends and using clear and concise methods
  • Identifying opportunities to improve processes or reporting data
  • Working alongside the management accounts team to understand monthly performance by brand, site, and location
  • Reviewing profit and loss (P&L) cost items on a regular basis to develop an understanding of the cost base and presenting key trends
  • Working closely with operational managers to optimize performance, control costs, and improve profitability
  • Providing support and logical data to improve and influence decision-making
  • Quarterly forecasting
  • Leading and managing budget preparation
  • Other analysis or tasks as requested by the CFO, Finance Director, or Financial Controller
Candidate Requirements
  • Part-qualified accountant (ACCA/CIMA/ACA)
  • Excellent communication skills with the confidence and ability to discuss numbers with senior members of the finance function, including the CEO/CFO
  • Proficient in Microsoft Office applications and great knowledge of Excel
  • Strong commercial finance and business acumen
  • Analytical and adaptable with good attention to detail
  • Multi-site experience within hospitality or retail (desirable)
Benefits and Rewards
  • Performance-based bonus scheme
  • Employee life assurance
  • EG Group discounts - up to 15% off at our stores and food-to-go restaurants
  • ASDA discount card - 10% off all ASDA stores
  • EG Cares benefits - exclusive discounts across 900 retailers
  • Smart health - 24/7 online GP access, health checks, and health and wellbeing support
  • Employee assistance programme - access to our wellbeing centre, which offers emotional and practical support, including free financial advice
  • Learning and development - access to our learning hub, the most extensive online course library in the world, to support you with every step of your career at EG Group
  • Waterside café - freshly prepared meals at affordable prices
  • Free secure car parking
  • Dress-down Fridays
  • Flexi-time
  • Prayer and ablution facilities
  • Shower facilities
  • Sit/stand desk facilities
  • Work anniversary rewards
  • Free eye test

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