Financial Analyst

Posted 23 February by Sheridan Maine Easy Apply Ending soon
A leading household name based in the Portsmouth area is looking for an accomplished Financial Analyst for their growing Finance Team. This business critical role has the focus of assisting in the preparation of the annual budget and strategic plans while driving best value throughout the company via the provision of more insightful analytical reports.

The company is currently undergoing significant growth due to the launch of a variety of new products that have been received extremely well by their loyal customer based. The business is looking to further increase its footprint and turnover in the coming months and is looking for candidates who are able to grow the envelope of the role in line with revenue.

Typical duties and responsibilities will include:
  • Support and enhance the design and preparation of the 5 year plan, the annual budget and forecasts
  • Prepare monthly rolling forecasts, taking account of risks and opportunities from around the business for presentation to the Board
  • Provide actionable insight identifying improvements based on the drivers of value in the business
  • Work closely with business customers, e.g. Merchandising, to identify and address forecasting issues and opportunities
  • Analytically support stakeholders who are driving performance improvement projects
  • Support and enhance the design and preparation of stakeholder communications
Suitable candidates will be ACA, CIMA or ACCA part or newly qualified and ideally have eexperience of working in a retail, FMCG business or other fast paced environment. Superb IT and systems ability will also be a pre requisite in particular advanced Excel skills.

Sheridan Maine Recruitment is managing the recruitment for this position.

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.

Reference: 34546857

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