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 looking to build on their controls and analysis to enable 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 to maintain their growth strategy whilst maximizing profitability.
- Calculate return on advertising spend to maximise sales and profitability
- Produce reporting at regular intervals - weekly/monthly - to demonstrate performance and variances.
- SKU/category forecasting to enable efficient ordering & zero instances of stock shortages
- Pricing - benchmarking against competition
- Monthly forecast for inclusion into reforecast and variance to annual budget
You will be;
- Advanced excel skills and modelling capabilities; preferably PowerBi experience
- 3 years + experience in commercial finance or FP&A background
Benefits;
Bonus scheme, hybrid working, 25 days holiday and pension