An exciting new opportunity has arisen for a Finance Analyst to join an expanding business near Hull.
They are on a growth journey, have recently implemented a new ERP system and are looking to build on their controls and analysis to enable them to double their turnover in the next 3 years.
Reporting to the Finance Director, you will provide commercial financial insights and support to enable better decision making and forecasting. This is a pivotal role and is crucial to aid the business in maintaining their growth strategy whilst maximizing profitability.
Key Responsibilities:
1. Calculate return on advertising spend to maximize sales and profitability.
2. Produce reporting at regular intervals - weekly/monthly - to demonstrate performance and variances.
3. SKU/category forecasting to enable efficient ordering & zero instances of stock shortages.
4. Pricing - benchmarking against competition.
5. Monthly forecast for inclusion into reforecast and variance to annual budget.
Qualifications:
1. Advanced Excel skills and modelling capabilities; preferably PowerBi experience.
2. 3 years+ experience in commercial finance or FP&A background.
Benefits:
Bonus scheme, hybrid working, 25 days holiday, and pension.
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