Senior Financial Analyst
Department: YUR - 2135 - Retail Finance
Employment Type: Permanent - Full Time
Location: Nottingham
Reporting To: Senior Retail Finance Manager
Compensation: GBP 40,000 - GBP 50,000 / year
Description
We are seeking a talented and ambitious individual to join our rapidly growing business. Working within the Finance team, the successful candidate will produce insightful financial information related to the Retail Business Unit. Responsibilities include preparing management accounts, budgets, forecasts, modelling, and variance analysis for BU Retail, ensuring timely and accurate completion of accounting tasks. The role involves close collaboration with various departments, regular meetings with senior management, and exposure to Board-level staff. We value passionate and motivated people and are excited to expand our team with someone who can contribute to our success story.
What We Need from You
Key Responsibilities:
* Support the production of financial and management reporting for the Retail Business Unit.
* Produce monthly Gross Margin and EBITDA reports, including journal entries and balance sheet reconciliations.
* Prepare GM analysis and MI packs with relevant variance analysis.
* Act as a Business Partner for key 'Lifecycle' P&L lines.
* Drive improvements and automation in financial processes.
* Analyze the relationship between business actions (e.g., hedging, pricing) and financial performance.
* Conduct revenue and cost of sales variance analysis, providing commentary to senior management.
* Collaborate with stakeholders across functions and build strong relationships.
* Prepare weekly and monthly KPI analyses for Board packs.
* Prioritize multiple deadlines and perform ad-hoc analysis as needed.
Candidate Profile:
* Qualified or part-qualified accountant with a desire to complete your qualification.
* Strong technical knowledge, especially in supporting management accounts preparation under tight deadlines.
* Energy industry experience is desirable but not essential.
* Excellent MS Excel skills.
* Ambitious, team-oriented, motivated with a proactive attitude.
* High attention to detail and accuracy.
* Effective verbal and written communication skills.
* Polite and respectful in interactions.
About Yü
If you have what it takes, you could be just what we're looking for. We offer a wide range of employee benefits including annual leave, holiday buy options, birthday leave, employee assistance programs, learning opportunities, enhanced parental policies, awards, additional leave for special occasions, allowances, recognition programs, sick pay, modern facilities, and insurance coverage.
This position does not meet UK Visas & Immigration sponsorship criteria for Skilled Worker visas; only applicants with indefinite right to work in the UK will be considered. Please inform us of any reasonable adjustments needed to assist your application.
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