Overview
This is a hands-on finance analyst role supporting commercial and operational decision-making during a busy period. You'll be working closely with senior stakeholders to provide insights and drive performance improvements.
Client Details
Join a dynamic, medium-sized retail company in Luton with a strong presence across the UK and a reputation for delivering quality products and excellent customer service. The business is undergoing an exciting period of transformation and growth, making this a great time to get involved.
Responsibilities
* Support month-end reporting and analysis
* Prepare and present financial reports to senior management
* Conduct variance analysis and commentary
* Assist with budgeting and forecasting processes
* Monitor key performance indicators (KPIs)
* Provide financial modelling to support business cases
* Collaborate with operational teams to understand cost drivers
* Identify trends and opportunities for cost savings
* Maintain and improve reporting tools and dashboards
* Support ad hoc analysis and finance projects
Profile / Qualifications
* Proven experience in a finance analyst role
* Strong Excel and financial modelling skills
* Experience in budgeting, forecasting, and variance analysis
* Excellent attention to detail and analytical thinking
* Ability to communicate financial information to non-finance stakeholders
* Comfortable working in a fast-paced, changing environment
* Retail or FMCG sector experience (desirable)
* Immediately available or on a short notice period
Offer / Benefits
* Competitive salary up to £45,000 (pro rata)
* Hybrid working with flexibility around office days
* Opportunity to make a real impact in a growing business
#J-18808-Ljbffr