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Financial Analyst

Dallas Holdings - Pret A Manger
Leicester
11 months ago
Applications closed

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RESPONSIBILITIES

  • Support the Finance Manager in driving productivity & profitability across the US and UK business
  • Assist timely and accurate Budgets and Forecasts for P&L (up to GP)
  • Support monthly forecast process, and continuous Operations business partner collaboration
  • Produce automated, timely and accurate weekly reporting including insight and analysis in trends, while monitoring key KPIs on stores performance
  • Assist with financial modelling improvements on existing reporting, planning, and forecasting to enhance process efficiency
  • Independently align financial and operational analyses with your business partners, challenging business partner assumptions when necessary
  • Develop a strong & trusted partnership with accounting team seeking efficiencies in month end activities and transactional reporting

PERSONAL PROFILE

  • Finance and Accounting degree or Data Science degree
  • Partly Qualified/Newly Qualified Accountant
  • Prior experience with SAP, AWS, and Oracle
  • Retail experience beneficial
  • Strong communication skills – written and oral
  • Excellent Excel Skills with modelling experience
  • Excellent analytical and problem-solving skills

MEASURES OF SUCCESS

  • Completion of budget/forecast process within the dedicated timeframe to a high level of accuracy
  • Robust and timely month end close including appropriate detail for key drivers
  • Timely, accurate and relevant reporting, insight and analysis
  • Improvements or enhancements made to existing files that become faster and more efficient

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