Senior Finance Analyst

18 May 2019
21 May 2019
Contract Type
Full Time

Senior Finance Analyst £65,000 per annum and Car Allowance

Established in 2006 PerfectHome is an online goods retailer that offers top quality household products to customers through flexible weekly, fortnightly or monthly payment options.

We are currently looking for a Senior Finance Analyst, working from our prestigious offices based at; Eagle Court, Birmingham

Reporting to the CFO the Finance Analyst will:

  • Design, develop and implement new BI reports
  • Building live data dashboards with parameters
  • Maintain, change and produce existing reports
  • Analyse current report usage
  • Decommision and maintain reports in archive
  • Review current reporting processes with a view to formalising and streamlining
  • Support in the design of BI solutions to meet business opportunities
  • Translate business requirements in to detailed specifications
  • Liaise with business partners to ensure timelines are maintained
  • Working closely with subject matter experts to broaden understanding of reporting requirements
  • Review business and departmental performance against budgets, forecasts and previous trends and discuss and agree remedial actions with departmental Managers
  • Review business opportunities and support business partners in developing business case supporting financial analysis
  • Support pricing and margin reviews in conjunction with the buying department
  • Support the board and the CFO in the development of other ad hoc and strategic business projects
  • Creating reports using Crystal Reports Microsoft Power BI and other reporting suites
  • Ad-hoc reports and analysis to support business where required

Essential Skills, Knowledge and Experience:

  • Strong academic qualifications and an appetite for continuing professional development
  • Professional accounting qualification or MBA
  • Ability to analyse and interpret data
  • Ability to co-ordinate and plan tasks and workloads
  • Superior financial modelling skills in Excel
  • Excellent written/oral skills, analytical, problem solving and presentation skills
  • Gravitas within and outside of your immediate team with stakeholders and customers
  • An appetite to embrace change, operating within a fast paced IT solution delivery environment

Desirable Skills, Knowledge and Experience:

  • Previous experience of working in a retail or consumer credit environment
  • Existing BI development experience
  • Proficient with reporting tools and systems
  • Adept at writing SQL queries
  • SQL database architecture


  • Contributory pension scheme
  • 25 days holiday entitlement, increasing with service to a maximum of 30 days (pro rata for part-time employees)
  • Your birthday off, every year!
  • Enhanced Maternity and Paternity Policies (subject to qualifying conditions)
  • Company sick pay (subject to scheme rules)
  • Gym membership

This is a very rewarding role in an extremely fast paced business, please apply today if you feel you have what it takes.

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