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Financial Analyst

Place of work Work from home
Contract type All types
Start date 2 hours ago
Salary -

Job details

Job description, work day and responsibilities

Full job description
RESPONSIBILITIES

Support the Finance Manager in driving productivity & profitability across the US and UK business
Assist timely and accurate Budgets and Forecasts for P&L (up to GP)
Support monthly forecast process, and continuous Operations business partner collaboration
Produce automated, timely and accurate weekly reporting including insight and analysis in trends, while monitoring key KPIs on stores performance
Assist with financial modelling improvements on existing reporting, planning, and forecasting to enhance process efficiency
Independently align financial and operational analyses with your business partners, challenging business partner assumptions when necessary
Develop a strong & trusted partnership with accounting team seeking efficiencies in month end activities and transactional reporting
PERSONAL PROFILE

Finance and Accounting degree or Data Science degree
Partly Qualified/Newly Qualified Accountant
Prior experience with SAP, AWS, and Oracle
Retail experience beneficial
Strong communication skills – written and oral
Excellent Excel Skills with modelling experience
Excellent analytical and problem-solving skills
MEASURES OF SUCCESS

Completion of budget/forecast process within the dedicated timeframe to a high level of accuracy
Robust and timely month end close including appropriate detail for key drivers
Timely, accurate and relevant reporting, insight and analysis
Improvements or enhancements made to existing files that become faster and more efficient
Company Name: Dallas Holdings - Pret A Manger
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Offer ID: #1240643, Published: 2 hours ago, Company registered: 2 months ago

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