The Details

Extracting and interpreting data to measure the success of the Third Party Brand areas
Produce and evolve weekly and monthly reporting in a timely and insightful manner, updating the Finance Manager on key highlights and trends
Playing a key part in planning and delivering monthly actuals. Working closely with the Financial Accounting and FP&A teams to manage month end and the overall story of the drivers of performance
Supporting the Finance Manager in the monthly P&L latest view forecasting for the Third Party Brand area.
Short Term Cash flow reforecasting for PF and AFS areas
Supporting the financial analysis and preparation of the Monthly Finance Review meetings with Commercial HoDs to review their departments performance.
Acting as a finance business partner to the Third Party Brands, Partner Fulfils and AFS teams, understanding the business division performance and support them in their Finance requests
Building a strong understanding of the profit model to drive Commercial decisions and an overall improvement in Variable Contribution
Analysis and modelling the cash and P&L for business cases, utilising the profit model to inform business decision making and help conduct commercial analysis once launched
Ownership of Budget forecasting for Third Party Brands Other income lines, coordinating with the business stakeholders to produce
Supporting our culture by championing Diversity, Equity & Inclusion strategies.

About You

Ability to analyse and interpret financial data, draw conclusions and make recommendations
Strong communication and the capability to prioritise and work in a fast-paced environment
Excellent interpersonal, teamwork and problem solving skills
Financial modelling and use of financial and reporting systems (MS Excel, Databricks, Dynamics all preferred)
Excellent presentational skills (MS PowerPoint) and confident presenting to senior management
ACA/CIMA/ACCA Part Qualified

Finance Data Analyst