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Financial Analyst

SRM RECRUITMENT LIMITED
Posted 5 days ago, valid for 17 days
Location

Milton Keynes, Buckinghamshire MK15, England

Salary

£35,000 - £42,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Financial Analyst is available in Milton Keynes with a salary range of £45,000 to £57,000, plus a bonus.
  • Candidates should have 2 to 3 years of experience in sales planning, reporting, and analysis within a multi-site business.
  • The role involves delivering weekly sales reports, monitoring sales data accuracy, and assisting in financial close processes.
  • Applicants should possess a part-qualified or recently qualified UK accounting qualification and experience with large data sets.
  • Proficiency in financial applications and strong analytical skills are essential for success in this fast-paced environment.

Financial Analyst

Milton Keynes

£45000 - £57000 + Bonus

2/3 days per week in the office

Responsibilities:

  • Deliver weekly sales reports for the 2,500+ store International business across UK, EMEA, LATAM and APAC regions
  • Monitor and reconcile sales data, ensuring it is accurate and complete, working with the IT team to resolve issues
  • Analysis on sales, orders and other metrics vs budgets and forecasts working with the International Operations, Development and Marketing teams to understand and explain variances
  • Assist in the financial close processes (monthly, quarterly, and annual) for the International business, specifically focussing on sales.
  • Prepare monthly sales SOX controls
  • Support in delivering the annual sales budgets, and quarterly reforecasts including the updating of financial models and loading data into systems
  • Contribute to continuous process improvements to ensure reporting is fit for purpose and information is timely and accurate.
  • Respond to ad-hoc requests for international store, sales or other financial information
  • Collaborate with other teams to ensure the integrity of finance controls, processes, and procedures.

Requirements:

  • Part-qualified or recently qualified accountant in a UK recognized accounting qualification, with management reporting and month-end close experience.
  • Sales planning, reporting & analysis experience within a multi-site business, experience dealing with large data sets
  • Knowledge of Tableau and Essbase
  • Experience in a Regional Accounting team in an international / public company environment.
  • Highly motivated, self-directed, independent thinker with experience of improving processes.
  • Proficient PC skills and experience with financial applications (Excel, Word, Hyperion, NetSuite)
  • Ability to work in a challenging, fast-paced environment and to adapt to new situations
  • Demonstrated ability to quickly establish trust and build relationships
  • Excellent oral and written communication skills
  • Strong analytical and critical thinking skills

This role offers a stimulating challenge and the chance to be part of a progressive team. If you are motivated by excellence and ready to make a significant impact, please apply

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.