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Finance analyst - distribution

Nuneaton
Holland & Barrett
Finance analyst
Posted: 17h ago
Offer description

Most finance roles will keep you busy. This one will actually make you better.

There's a difference between a job that processes numbers and one that teaches you how a business really works. This is the latter. As a Finance Analyst supporting distribution operations across Nuneaton and Burton, you'll sit close enough to the action to understand what's driving costs, what's dragging on performance, and what nobody else has thought to look at yet. You'll have real access to people who make decisions, and the autonomy to tell them things they need to hear.

If you're part-qualified or studying an A&F qualification and want to move fast - technically, commercially, and professionally - this is a good place to do it.

What you'll be doing

* Owning weekly and monthly reporting packs, KPI dashboards and variance commentary that operational leaders actually read and act on
* Getting into the numbers behind logistics, labour, facilities and third-party costs to find what's really going on
* Running month-end - journals, accruals, balance sheet recs, P&L review properly, not just ticking boxes
* Supporting budgets, forecasts and scenario modelling alongside Finance Business Partners
* Working directly with operational teams to help them understand their numbers and make sharper decisions
* Actively looking for ways to automate or improve how reporting gets done

How we'll see your impact

* The people you support will understand their finances better because of you. Month-end will close cleaner.
* Operational leaders will start coming to you before problems show up in the numbers, not after.
* You'll make process improvements that stick
The Person

What you'll need

* Some grounding in finance or management accounting - you don't need to have done everything, but you need to know your way around a P&L and month-end
* Excel that goes beyond the basics - pivot tables, lookups, modelling
* You know how to talk to people who don't live in debits and credits - and make them care about the right financial story.
* You'll be partqualified (CIMA/ACCA/ACA) or studying toward a finance qualification
What we offer

Our Benefits for this role include, but not limited to:

* H&B Employee Discount - 25%
* Pension company contribution
* Exclusive benefits, free advice and savings from a range of retailers and providers
* And many more!

We're passionate about helping every colleague thrive across all dimensions of wellbeing, and we're committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues' unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&B.

Holland & Barrett does not accept unsolicited resumes from search firms/recruiters. Please do not forward resumes to our job alias, employees, or any other company location. Holland & Barrett is not and will not be responsible for any fees if a candidate submitted by a search firm/recruiter unless otherwise agreed with respect to specific open position(s).

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