Finance Analyst

Goodman Masson
11 Feb 2018
16 Mar 2018
Contract Type
Full Time

An established retailer are currently recruiting for a progressive part qualified Finance Analyst to join their team on a permanent basis.

The key responsibilities include:

- Assist line manager in the preparation of quarterly re-forecasts, ensuring appropriate understanding of actual performance.

- Business partner with different areas of the business to ensure your team is aware of all promotional activities across these departments and is reflected in your forecast.

- Provide weekly commercial insight into trading and margin performance, highlighting areas which are under performing.

- Produce summary packs presenting a summary of movements between submits and highlight any sales or stock opportunities and risks at departmental level.

- Work through excel models to forecast sales and margin split into the various product departments.

- Undertake various project based ad hoc analytical tasks across the business as required.

The successful candidate will have the following:

- ACCA/CIMA part qualified or strong desire to begin a professional accountancy qualification.

- Advanced excel skill.

- High commercial acumen with strong analytical skills who is able to manage their workload whilst maintaining attention to detail.

- Self-motivated with the ability to work independently and as part of a team.

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