Commercial Finance Analyst
Commercial Finance Analyst
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Job Description
Overview
Its a great time to join Screwfix. Thanks to the hard work of our team and recordbreaking sales were proud to be one of the fastestgrowing retailers in the UK. And we want to pass that growth onto you.
It is a handson analyst role in a fastpaced environment. It requires excellent analytical and reporting skills to model complex financial scenarios and bring large data sets to life for the finance business partners and the Operations team. The role sits within Retail finance working across over 950 trade counters and supporting the Finance Business Partners. Youll take ownership of the production of store sales targets reporting and analysis of the Store Support Programme monthend P&L reconciliations and ad hoc work. This role will drive process and reporting enhancements based on the latest technology. While your development and success in the role are essential Screwfix also understands you have commitments outside of work which is reflected in our flexible working policy. Screwfix is a great place for highly motivated and analytical finance professionals to continue their careers.
At Screwfix we believe happy fulfilled colleagues create a stronger business. Thats why weve built a workplace that works for youcombining flexibility inclusivity and sustainability with opportunities to thrive.
WorkLife Balance:
Enjoy the best of both worlds: Our hybrid working offering includes facetoface collaboration at our welcoming Head Office and flexible hours to fit lifes priorities whether its the school run or personal time.
Belonging & Growth:
From day one youll feel part of a team that values your voice and supports your growth. Were proud to champion diversity because we know unique perspectives make us stronger. Whether starting out or looking for your next step youll thrive here
Sustainability That Matters:
Were committed to creating a better future taking bold steps to reduce carbon emissions use sustainable packaging and innovate for a greener world. Sustainability drives everything we do and were proud to make a real impact for our planet and future generations.
Join Screwfix and discover a workplace where you can belong grow and help build a more sustainable future.
Responsibilities
- Ownership of individual store sales targets for the year from principle setting to modelling and approval by the Retail Regional and Area Managers. This will include reconciliation to overall Budget and maintenance of targets within BI.
- Ownership of reporting on Store Support Programme from identifying stores to production of monthly KPI report and trend analysis. Working closely with the Retail Finance Business Partners to understand performance drivers.
- Responsible for preparation and delivery of the year end impairment test working alongside colleagues within Kingfisher Operational Finance and the auditors to ensure this test is compliant with IFRS standards.
- Preparation of month end preparation and reconciliation of Controllable costs effectively communicating actual performance v Budget to key stakeholders and flagging any risks or opportunities.
- Ad hoc project work as is required by the business to deliver enhanced performance across the store network.
- Play an active part in the continuous improvement of both the Retail Finance and overall Screwfix Finance function. Drive towards simplification and automation of routine activity always challenging the status quo.
Qualifications
- Excellent excel modelling and data presentation skills essential. Power BI knowledge preferable.
- Attention to detail ensuring right first time accuracy maintaining the reputation and integrity of the function
- The ability to build strong working relationships with key stakeholders within and outside of finance
- Experience in a retail or consumerfacing business is preferable
- A recognised financial qualification or part qualified CIMA ACCA ACA
At Screwfix Your Wellbeing Comes First:
Were dedicated to helping you thrive at work and at home. With a fantastic range of benefits opportunities for selfdevelopment and an annual discretionary bonus of up to 20 we put your wellbeing at the heart of everything we do.
Your Wellbeing Our Priority:
Health Support: 24/7 GP services discounted gym memberships and wellness resources like PepTalk.
Financial Wellbeing: Up to 14 employer pension contributions life cover of up to 4x salary and tools like Wagestream to track earnings and save.
Everyday Perks: 20 staff discounts at Screwfix and B&Q savings on bikes and exclusive offers via the Hapi app.
Opportunities to Grow: We believe in selfdevelopment and creating space for you to thrive. With access to training career growth and support networks well help you build a brighter future.
We believe in equity for all. Please let us know at if you need any additional support or adjustments when it comes to your application.
NO AGENCIES PLEASE
#LIHybrid
Required Experience:
IC
Employment Type
Full-Time
