Unlock the secrets of retail finance
This is an exciting opportunity to work in a dynamic finance environment where you will play a key role in managing data, building reports and presenting findings to stakeholders.
About the Role
We are seeking a highly skilled and experienced Finance Analyst to join our team. As a Finance Analyst, you will be responsible for creating financial models, analysing data, conducting benchmarking and process analysis, and delivering various reports to senior stakeholders.
* Create financial modelling through analysing data and create meaningful reports while conducting benchmarking and process analysis
* Analysis of sales statistics whilst maintaining an independent view of key metrics such as Sales growth, GP, Mix, Rate
* Deep dive assessment on performance through diagnostics on performance vs plan & prior years
* Delivery of various reports to senior stakeholders i.e Daily/Weekly Sales reporting, Monthly reports, ad hoc business insights reports
* Consolidate and analyse financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing
* Collaborate with the FP&A Manager to provide recommendations to reduce costs and improve financial performance
* Conduct business studies on past, future and comparative performance and develop forecast models
* Identify trends, advise company and recommend actions based on sound analysis
* Track and determine financial status by analysing actual results in comparison with forecasts
* Reconcile transactions by comparing and correcting data
* Drive process improvement and policy development initiatives that impact the function
* Accounting Degree
* CA/CPA/CFA or MBA qualified or part-qualified is desirable
* Strong Management Accounting experience
* 1-3 years' experience in a Financial Analyst capacity
* Proficient in Excel and Financial modelling experience
* Outstanding presentation, reporting and communication skills
* Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
* Strong problem solving and analytical skills