Finance Analyst

1 month ago

Warrington, United Kingdom Gousto Full time

Company Description

Here at Gousto, we are on a mission to become the UK's most loved way to eat dinner, and for every meal to leave the planet better off. Gousto is changing how people shop, cook and eat food at home. It’s an incredibly exciting time to join our team - and we’re a friendly bunch

We’re proud to be one of the fastest-growing companies in the UK. Powered by data and a love of food, we’re a recipe box company that’s disrupting the sector, and we’re passionate about our diverse team and our customers.

All of our people are responsible for the success of Gousto, and we’re passionate about creating an inclusive environment for all to thrive. Our guiding values - Dream, Deliver and Care - show our commitment to innovation, our ambition to hit goals at speed, and our deep respect for the people we work with.

Job Description

We have an exciting opportunity in the form of a Finance Analyst (Factory Ops) reporting into the Finance Manager (Factory & Central Ops) on a 12 month contract. You will be responsible for our waste reporting to each site on a weekly & monthly basis, owning end-to-end monthly forecast and Budget processes for factory overheads, liaising with business partners to ensure they understand their costs and drive performance, and assisting ad hoc with any projects or holiday cover within the team.

Core Responsibilities 

Oversee all weekly and monthly financial processes for factory waste and factory overheads to ensure timely delivery and accuracy of reporting and variance understanding.

Own the end-to-end monthly forecasting process for the abovementioned costs, in particular leading with business partners to identify all opportunities, and ensuring risk mitigation tactics are in place

Lead the annual budgeting process for the costs areas, working with business partners to derive plans to meet challenging targets. 

Support business partners on understanding their costs, their reporting requirements, and cost control within their scope

Refining reports, processes and monthly reporting to help drive quicker and smoother reporting and accurate results - in other words, drive automation

Perform the above tasks for central overheads and direct labour, when called upon ( holiday cover)

Who You Are: 

Studying towards or qualified CIMA / ACCA / ACA

Successful, proven experience in a similar Finance role

Strong Excel and/or GSuite skills

Microsoft Dynamics and business partnering experience preferred

Excellent communicator, with the ability to succinctly summarise complex financial information in an easy-to-understand manner for stakeholders of any level / function.

Drive for development, with guidance from others. You’re self-aware and looking to learn and grow. 

Curious and proactive. We seek to understand problems deeply and are proactive and fast in anticipating future needs (business and customers). Speed and clarity matte r.

Additional Information

Benefits 

Click here to see our company

Equal Opportunities 

Here at Gousto, we are on a mission to become the UK's most loved way to eat dinner

Whether it is creating diversity in our recipes or building new teams, we care about our people and the opportunities they have at Gousto. 

We are committed to equality of opportunity across our organisation. At all levels we promote equality, ensuring our people are consistently treated in a fair and equal manner. 

If you need reasonable adjustments at any point in the application or interview process, please let us know.

In your application, please feel free to note which pronouns you use (For example - she/her/hers, he/him/his, they/them/theirs, etc).

If you like what you’ve read about Gousto and want to find out more please click I’m interested below to apply

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