Finance Analyst

Are you looking for your next opportunity within Finance? Would you enjoy the pace and energy of a retail environment which is collaborative, fun and inclusive where people feel part of a winning team? Do you enjoy the benefits of working together in person as a team blended with the flexibility of remote working?

If the answer to the above is yes, then look no further as this is the place for you.

We are looking to recruit a Finance Analyst to deliver financial analysis, reporting and ad-hoc financial support and to help develop and deliver an efficient month end process.

The role will be embedded within the distribution teams and ultimately will be responsible for all management accounting duties for their respective distribution network. This will cover accounting transactions, budgets & forecasts, financial reporting, controls and business partnering. Support and a framework will be provided by the Senior Finance Manager, however the delivery and the day to day activities will sit in the role.

Key Accountabilities:

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  Management accounting of Distribution costs including the SDC (store distribution centre) & MCFC (multi channel fulfilment centre), accountable for the month-end processes including accruals & prepayments, balance sheet recs, generation of P&Ls, variance analysis and commentary
• 
  Supporting the forecasting, budgeting and planning for the Distribution team and ensuring that targets are met and variances understood
• 
  Supply of bridges/commentary at month end and for forecasts & budgets
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  Weekly flash reporting
• 
  Providing information that gives challenge to DIstribution, using analytical tools and techniques to draw conclusions from data
• 
  Providing monthly ad-hoc financial analysis or reporting as required and project work

What are we looking for:

• A graduate.
• Either part qualified in CIMA/ACCA or looking to commence study for one of these qualifications.
• Keen to work in a fast-paced retail environment.
• Strong excel skills.
• Strong analytical skills.
• Ability to draw conclusions and insight from data analysis.
• Good time management and ability to communicate at all levels.
• Well organised with the ability to prioritise work.
• Hard working and proactive
• Enthusiastic and inquisitive

What can we offer you?

You'll be supported with fantastic learning and development and have the opportunity to grow and develop your career with us
We'll also equip you with a benefits package that includes:

Competitive bonus
Save-as-you-earn scheme
Contributory pension scheme
Colleague discount
Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme

Our widely recognised wellbeing strategy is something we're proud of. As part of this, we offer a range of health and wellbeing benefits and support, including an Employee Assistance Programme, financial education & loans, and access to parental, menopause and fertility support.

We recognise the value of bringing our teams together to collaborate, support each other and build on our amazing culture. We are also encouraging our teams to work flexibly, with a blend of remote / office working. That is why we are looking for someone who is able to work 2 days in our Northampton office and 1 day in our Support Centre in Watford.