This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a Finance Analyst to join our operations team based at our head office in Watford. The purpose of the role will be to deliver financial analysis, reporting and ad-hoc financial support this role will also help develop and deliver an efficient month end process.
Job Responsibility:
Management accounting for Stores and Operations (including Development Property costs, Salary costs, Store Variable costs),accountable for the month-end processes including accruals & prepayments, generation of P&Ls, variance analysis and commentary
Full ownership of balance sheet reconciliations including the analysis of risks and opportunities and monthly review with the Head of Operations Finance
Supporting the Store Business Partnering teams by responding to P&L queries in a timely manner
Risk and opportunities tracking for store costs. Proactively looking forward to identifying and managing financial risks and opportunities
Reporting - ensuring accuracy of reports and to provide data to the Operations and Property team
Full ownership of assigned areas of the store P&L, acting as a trusted business partner to guide and support in informed financial decision-making
Cross functional working eg with VAT & FA teams to assist with any queries or analysis, to help the smooth, efficient working of the Finance function
Requirements:
Part qualified in CIMA/ACCA, looking to complete their professional studies
Keen to work in a fast-paced retail environment
Some experience of business partnering
Strong excel skills
Strong analytical skills
Ability to draw conclusions and insight from data analysis
Some understanding of analysis tools
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
Excellent Communication Skills
Capable of providing drive and bringing passion to the role
What we offer:
Competitive bonus (2027 period)
Contributory pension scheme
Colleague discount
Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
Employee Assistance Programme, financial education & loans, and access to parental, menopause and fertility support