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Senior finance analyst - garages

Finance analyst
Posted: 29 May
Offer description

About us At Halfords, our mission is to inspire and support a lifetime of motoring and cycling. As a specialist retailer, we lead the market through customer-driven innovation and a distinct product range. We are dedicated to providing our customers with an integrated, unique, and convenient service experience, from e-bike and electric vehicle servicing to on-demand solutions. Our commitment is to foster customer loyalty by offering compelling reasons to keep coming back to our stores, ensuring a lifetime of motoring and cycling enjoyment. The teams at our Redditch Support Centre work with every other area of our business, putting them at the heart of the action and playing a key role in our success and growth. Everyone brings their individual knowledge and experience to work every day, working as one team to keep things moving smoothly. If you’re willing to get stuck in, you’ll love it here too. So put yourself at the heart of a dynamic, fast-paced working environment where expertise and focus take people far. The role As a Senior Finance Analyst within our Commercial Garages and Tyres team, you'll support the Senior Finance Business Partner in delivering the analysis, reporting, and modelling that keeps the Garages business informed and performing. This is a role with genuine commercial depth, sitting close to the action and providing the insights that influence real trading and margin decisions across one of our key business areas. Day to day, you'll support month end reporting, contribute to budgeting and forecasting cycles, and provide analysis around risks and opportunities across sales and margin in Garages. You'll work with a range of stakeholders across the Commercial Finance team and wider business, delivering KPI analysis, trial modelling, and post evaluations, as well as digging into market, price, promotional, and competitor insight to help the team stay ahead. This is a strong opportunity for someone who is commercially curious, studying towards a professional qualification, and wants a role where their analysis actually shapes decisions rather than sitting in a spreadsheet. If you're comfortable working with large datasets, confident communicating with stakeholders at different levels, and motivated by the idea of genuinely contributing to business performance, this is a good environment to develop and progress. Key responsibilities Support the Senior Finance Business Partner in delivering accurate, insightful analysis, reporting, and modelling to the Commercial Garages and Tyres category teams Contribute to month end reporting and ad hoc analysis, ensuring trading and margin performance is accurately reported to the business Provide quantified analysis of risks and opportunities across sales and margin within the Garages business Support the budgeting and forecasting processes across annual and quarterly business cycles, driving continuous improvement in processes and collaboration with each cycle Deliver timely and accurate KPI analysis, trial modelling, net profitability assessments, and post evaluations to relevant departments Drive market, price, promotional, customer, and competitor investigation and insight to support commercial decision-making Work collaboratively across the wider Commercial Finance team, providing ad hoc support as required to contribute to overall team objectives About you Currently studying towards a professional qualification such as CIMA or ACCA, with demonstrable commercial acumen and curiosity Strong financial modelling and analytical skills, with the ability to prepare accurate budgets, forecasts, and performance reports that identify risks and practical opportunities Advanced Excel and PowerPoint skills, with the ability to manipulate large datasets from multiple sources and present findings clearly Data literate and detail-oriented, comfortable maintaining accuracy across complex data and delivering clear visuals and trend analysis A confident and professional communicator, able to build strong working relationships with stakeholders across different functions and adapt to different working styles Experience with SAP, Power BI, Copilot, or AI tools is advantageous A genuine team player who is enthusiastic about developing their skills and contributing to both team and business performance Reward & benefits A fair and competitive salary evaluated against market data, annual discretionary bonus scheme, pension, life assurance, 25 days annual leave plus bank holidays and enhanced family leave. Commitment and dedication to your ongoing personal and professional development. We help you to own and grow your potential so you can be at your best in your current role and to support your future career aspirations. We offer hybrid working with a blend of working in our Support Centre and from home. You will have access to a wealth of employee discounts across the Halfords suite of products and services. Wellbeing and inclusion are at the heart of our colleague experience. We offer resources and ongoing support to enhance your wellbeing at work and active Colleague Networks supporting inclusion initiatives across Halfords. Not sure you meet all the criteria? We'd encourage you to take the wheel and apply anyway! At Halfords we are committed to creating an inclusive workplace for our colleagues. We're an equal opportunities employer and proud to welcome applications from all backgrounds and embrace diversity within our one Halfords Family. At Halfords, we operate a hybrid working policy with 3 days on site at our Support Centre in Redditch, Worcestershire.

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