Finance Analyst Fixed Term Contract
Finance Analyst Fixed Term Contract
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Job Description
- Hybrid working: we spend 2 days together a week with this role based in either our Ewloe or London offices.
- Please note that this is a Fixed Term Contract covering for one of our colleagues who is away on Parental leave.
Join Our Dynamic Commercial Finance Team!
Are you ready to make a significant impact in a fastpaced innovative environment Our Commercial Finance team is crucial to our success partnering across the Group to deliver detailed planning and forecasting. We drive commercial success and fulfil our mission of helping every household make the most of their money.
Why Our Role
As a Finance Analyst you will be a key player within the customer and insurance functions. Youll provide invaluable support (and challenge! on all key decisions delivering detailed insights into performance and its drivers. Your role will help optimise performance and achieve ambitious growth targets.
What Youll Do:
- Impactful Work: Your insights will directly influence key decisions and drive our commercial success.
- Collaborative Environment: Work closely with senior leaders and their teams becoming a trusted advisor.
- Growth Opportunities: Help us achieve our growth targets and be part of our exciting journey.
What can you expect in the role
Trading Process: Operate robust trading processes to deliver insights and drive commercial performance. Keep Customer and Insure teams informed of financial performance through key performance indicators. Coordinate crossvertical marketing initiatives and continuously improve trading insights with Data and BI teams.
Decision Support: Act as a strategic partner to drive value creation and growth support customer propositions like MSM SuperSaveClub and develop business cases for key projects. Conduct insightful postinvestment reviews.
Budgeting and Forecasting: Lead quarterly reforecast and budget planning processes deliver detailed inmonth forecasting and provide insightful analysis and commentary.
Processes and Continuous Improvement: Manage controls over commercial decisions and planning drive continuous improvement in reporting and forecasting ensure data integrity and innovate finance processes.
Management Accounting: Review management accounts for commercial reasonableness and significant judgements impacting commercial results.
What were looking for in this role:
- Thrives in a FastPaced Environment: Excel in a fast paced dynamic digital business.
- Professional Qualifications: ACCA CIMA CA/ACA or equivalent experience.
- Analytical Expertise: Expertly explore and analyse performance data to uncover key trends without getting lost in complexity.
- Strategic Influence: Identify key commercial levers and influence solutions at senior levels both financial and nonfinancial.
- Financial Insight: Proven experience in supporting business cases with actionable financial insights.
- Relationship Builder: Naturally build strong working relationships as a trusted adviser challenging and developing critical thinking.
- DecisionMaker: Comfortable with challenging complex datadriven decisions.
- Commercial Competence: Astute in identifying understanding and mitigating risks.
- Customer Focus: Dedicated to ensuring outstanding outcomes for our customers.
It would be a huge advantage if you have:
- Industry Experience: Experience in retail or online business.
- Financial Planning: Familiarity with driverbased financial planning (Anaplan preferred).
- BI Tools Proficiency: Confident with Business Intelligence tools like Tableau and understanding of data architecture.
Our benefits include up to 30 days holiday a bonus enhanced parental leave and tools that empower our supportive culture. You can find a full list here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform crucial job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Were an inclusive antiracist and equal opportunity employer that values diversity. This means we respect and embrace differences in gender identity race ethnic origin sexual expression and orientation religion and faith age marital status disability neurodiversity social background education and way of thinking. Were a place where you can be you.
Our customers and users come from different backgrounds as do our colleagues. We welcome applications from everyone and particularly encourage women and Black Asian and ethnic minority candidates to apply as were actively building representation thats more closely reflective of the communities we serve. Our appointments are made on merit following a robust and objective assessment process and the candidate with the highest score is offered the role. If youre passionate about our purpose of helping households and excited about what you could accomplish here wed love to hear from you.
We understand that job adverts only say so much and youre likely to have a lot of questions. If youd like to know anything before applying such as more on the location salary our parental leave policy etc please just let us know and well be happy to help. You can contact the recruiter for this role Tom at
Required Experience:
IC
Employment Type
Full-Time
