Job Description
Finance Analyst - 6 Month FTC/Interim
Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.
Eager to drive growth in a pivotal Commercial Finance role? We are seeking a Finance Analyst to support our Group FP&A Function. As a key player for the FP&A function and wider Commercial Finance team, your focus will be on providing sharp financial analysis and preparing key reports. Bring your skills to the table, contributing to insightful reporting that propels ambitious sales and margin growth.
It's an exciting time to join us, our mission is to be the leading player in global wellness chosen by millions as their trusted partner for personalised wellness journeys.
To achieve this goal, we are embarking on a radical transformation!
The Role
Key Responsibilities:
* Preparing month end reports
* Providing insightful analysis to help support business objectives.
* Variance analysis on cost reporting
* Collaborating across the commercial finance team
The Person
Key Requirements
* Studying towards or commencing a professional Accountancy qualification (CIMA, ACA, ACCA)
* Strong Excel and modeling skills (v look ups, pivot tables, sumifs)
* Awareness of AI applications in business processes and a basic understanding of AI concepts and how it's transforming various industries.
* Retail/Trading experience within a commercial trading finance role preferable, in a fast-paced environment
* Comfortable with large data sets and info sources and is able to summarise the key information
* Experience in proactively managing work and working to agreed timelines
* High level of attention to detail and organisation
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.
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