Finance Analyst

Robert Walters
£28,000 per annum
14 Apr 2018
12 May 2018
Contract Type
Full Time

Robert Walters are currently recruiting for a Finance Analyst to join a national leading retail business based in Nuneaton.

Finance Analyst Key Responsibilities:

  • 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

Finance Analyst 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