Job Description

As a Finance Analyst you will play a crucial role in the Wider Commercial Finance Team, you need to be confident, an effective communicator and be able to work under pressure. In return we can offer you a great opportunity to join a dynamic environment. Working with like-minded individuals, that will support your career development as well as a competitive salary with excellent company benefits.

Key Accountabilities:

• Support in reporting for the branch network (inc our bathroom showrooms) profitability and performance drivers.
• Assist with evaluating automated reporting to decipher improvements that can be actioned to deliver against set targets and measurable.
• Deliver regular reports that provide the business with clear data that can be used to drive actionable insights.
• Play a supporting role with other finance teams to deliver annual planning cycles (reforecasts, budgets & 5 year plan).

Required Knowledge, Skills, and Abilities

We look for: Advanced Excel/Google sheet skills, experience of large data slabs and manipulation. Commercial acumen; thrives off maximizing profitability using various analytical techniques. SQL knowledge is preferable.