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Finance Analyst

Location: 

Welcome Break Support Centre, GB, MK16 9EZ

Team:  General & Admin (TMGA)

Commercial Finance Analyst

Welcome Break Support Centre, MK16 9EZ

Circa £30K plus excellent benefits.

 

This role will help provide analysis to enhance the profitability of a £175m catering business. Working alongside the Commercial Team, you will be able to use your skills to tell the story behind the numbers. In turn you will enhance the performance and profitability across nine different catering brands

 

About the Role.

  • Provision of insightful business analysis together with recommendations based on sound financial data, using relevant financial systems (COGNOS BI, Analyst, external brand systems)
  • Provide accurate and timely routine management information to the business of routine KPI’s
  • Give proactive support to the Commercial Team in respect of business
  • performance and assist in the recommendation / decision process
  • Development of new reports to reflect the needs of the Commercial team and the wider business
  • Promotional analysis – track supplier rebates, explain variances to Budget/
  • Forecast / LY, and understand margin impacts
  • Provision and maintenance of both standard and one-off reports to enable
  • decision support by the Commercial team
  • Own and maintain retail price models and cost price models. Review the impact to the business of changes in these areas and make recommendations for improving financial and business performance (pricing, range, sales mix, spend, margins)
  • Variance analysis to understand performance both YOY and against budget
  • Preparation of business cases and post-completion reviews in respect of capital projects
  • Be the finance representative at monthly commercial summary meetings
  • Provide analysis to the business to review the efficiency of labour

 

Qualities we look for

  • Proactive and Self Motivated
  • Excellent communication skills
  • Confidence to challenge the norm
  • Is obviously passionate about their responsibilities.
  • Gets things executed and done - “Can Do!”
  • High integrity and confidentiality essential.

 

Your experience

  • Commercial analysis and budgeting experience.
  • Ideal for a part qualified accountant (CIMA/ACCA/ACA) with a desire to learn and progress.
  • Experience with COGNOS BI is desirable
  • Part Qualified Accountant (would be well suited to CIMA)
  • Experience of carrying out and delivering financial analysis
  • Presentation of financial information to non-financial business partners
  • Good working knowledge of excel – able to use functions such as vlookup, sumif, sumifs, pivot tables and index
  • Be solution orientated able to work through obstacles to an optimal solution.
  • Self-starter who can work on own initiative and ensure successful delivery of responsibilities on time
  • A natural curiosity to understand how things work, across all areas of the business, from data systems to customer behaviour.

 

Key benefits for the Commercial Finance Analyst.

  • Competitive salary
  • 30 days’ holiday (incl BH) increasing with service
  • Contributory pension
  • Structured career path and bespoke training
  • Discounts from 1000s of high street stores via MyWelcomeBreak.
  • Generous discounts on hotel rooms for you and family members

 

You may also have in experience in: Commercial Analyst, Finance Analyst, Management accountant, Commercial accountant, finance business partner, finance business analyst


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