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Finance Analyst - Sales & Margin

  • Location Milton Keynes
  • Job type Permanent
  • Reference BBBH126008

Investigo have been engaged by a large Milton Keynes based Retailer to recruit a Finance Analyst - Sales & Margin, on a permanent basis.

The Finance Analyst - Sales & Margin will sit within the Central Trading Finance team, and the team provides a key link between the various business partnering teams and FP&A teams across the business to create budgets and forecasts as well as delivering Trading performance insight.
Key Duties will include:

  • Responsibility on ensuring robust daily, weekly and monthly reporting is provided with relevant insight into performance across the business.
  • Deliver insight into the sales and margin performance of the business through working closely with the Trading Finance Business Partners.
  • Creation of the monthly review packs on sales and margin performance - This includes period end reporting as well as supporting the production of the monthly Business Performance review pack.
  • Facilitate and support the production of standardised reporting suites for Business Partnering teams to drive productive action / improved business performance in collaboration with the business.
  • Identify and evaluate opportunities to improve the reporting and forecasting processes across a range of business areas.

The successful Candidate will be a Part or Newly Qualified Accountant with a strong analytical skillset. They will be an excellent communicator who enjoys partnering with non finance teams.
Our Client is offering a salary of £38,000 - £42,000 + Benefits.