Finance Analyst

Recruiter
SF Group: Finance & Accountancy Division
Location
Warwickshire
Posted
12 Apr 2018
Closes
23 Apr 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
SF Group are seeking an experienced Finance Analyst to join a leading retailer in Nuneaton, best known for supplying clients with high quality furniture over the past 10 years. The company employ just under 200 staff experiencing huge growth year on year (25-30%) so now is an ideal time for a ambitious candidate to join. Reporting to the Commercial Finance Manager. Main Duties: • Mapping out processes across the business and Finance department to help identify weaknesses and potential improvements • Monitor financial controls and support the Commercial Finance Manager with ensuring compliance • Compiling and providing data for business cases for improvements to processes and new systems • Monitoring of distribution carriers performance and Warehouse/Logistics Department to help support decision making and achieve improvements in efficiencies • Support with making improvements to Execs reporting with a view on improving forecasting/budget data and reporting of KPI's • Prepare data for budgeting/forecasting purposes • Support with template designs and changes to processes • Updating department KPI report on a regular basis and preparing monthly reporting for Executives • Analyse current and past trends in key performance indicators • Financial modelling experience to support strategic initiatives • Margin reporting and analysis • Business partnering with operations • Support wider MI team and BI developer • Support with periodic stock takes • Any other duties as appropriate Key Attributes: • Good Excel skills, lookups/pivots • Experience of Macros/VBA would be advantages • Excellent presentation skills • Good communicator • Organised with strong time management skills • Commercial awareness • Working under pressure to tight deadlines • Highly analytical • Ability to adapt in a fast paced environment • A 'can do' attitude • Attention to detail • Problem solving skills If you have relevant experience for this role, are ambitious, please do not hesitate and apply today.

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