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About the Role:
At AO, we believe that people are at the heart of everything we do. We are committed to fostering innovation, growth, and collaboration within a dynamic environment that values personal development and career progression.
As a Commercial Finance Analyst, you won't just crunch numbers ā you'll be driving the business forward. You'll be the analytical mastermind behind our success, making sure we hit the right targets, smash our goals, and make the smartest financial decisions possible. In this role, you'll be at the heart of it all, helping shape our strategy and fuelling the growth of one of the UK's top logistics players.
Hours: Flexible ā 30 hours over 4 or 5 days.
Here's What you can expect to be doing:
- Financial Analysis & Reporting: Provide detailed financial analysis on revenue, cost drivers, and profitability, with insights into key variances and performance metrics.
- Budgeting & Forecasting: Assist in the preparation and delivery of accurate financial forecasts and budgets, ensuring alignment with AO's business objectives.
- KPI Development: Work with the wider finance team to define, monitor, and enhance key performance indicators, ensuring the business is on track with financial goals.
- Data Management: Maintain financial databases and systems, ensuring data integrity and timely reporting.
- Ad-Hoc Analysis: Support senior management with ad-hoc financial analysis and special projects as needed.
- Continuous Improvement: Drive process improvements within the finance commercial function, including automation of reporting tools and financial processes.
A few things about you:
- Be innovative: Have the ability to think out of your usual comfort zone
- Be able collaboration: Be able to foster strong collaborative relationships throughout our business
- Be Methodical: Be able to adapt to fluctuating numbers, processes and targets
- Self-Development: Have the ambition to development opportunities
- Qualifications: CIMA or Work based experience
Benefits:
We have designed our benefits to cover everything from big moments to little help. As well as the essentials, like pensions and holidays, we've got our little own āAO Perksā to help you with the little things that matter.
To see all our benefits and perks, visit our AO benefits page.
Ā· 33 days holiday (including bank holidays)
Ā· Chance to win free tickets every month at the AO Arena
Ā· Subsidised gym membership
Ā· At least 5% pension contribution
