Financial Analyst
- Employer
- Morgan McKinley
- Location
- Milton Keynes, United Kingdom
- Salary
- £35k - £40k
- Closing date
- Jul 19, 2022
View more
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Job Summary
Job Description
Morgan McKinley is hiring for a Financial Analyst- Milton Keynes, Bucks - £35,000.00- £40,000.00 plus full study support and excellent benefits.
Main Responsibilities
Sales & margin review
Financial evaluation of trading initiatives
Budgeting & Forecasting
Investment Appraisal
Period End Site Review Process
Other
Candidate Profile
Benefits
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
- Milton Keynes
- Permanent
- BBBH821166
- Jul 01, 2022
- £35k - £40k
Job Description
Morgan McKinley is hiring for a Financial Analyst- Milton Keynes, Bucks - £35,000.00- £40,000.00 plus full study support and excellent benefits.
Main Responsibilities
Sales & margin review
- Category performance
- Mix analysis
- Customer metrics
Financial evaluation of trading initiatives
- Promotions
- Pricing
- Collaboration with Catering Analyst to evaluate impact on other brands
- Ensuring that decision making is supported with sound analysis and impacts are reviewed and evaluated
Budgeting & Forecasting
- Routine Sales Forecasting
- Support of labour scheduling / wage forecasting process
- Preparation of site sales budgets to support a bottom up approach
Investment Appraisal
- Support investment appraisal of new store developments
- Include impact on other brands / sites
Period End Site Review Process
- Ownership of the Cost of sales period end process through accurate preparation of accruals and other required journals
- Production of monthly executive summary reports, reviewing in detail the brand performance for the period & analysis of variances on specific areas
- Monthly reconciliation of site balance sheets in line with audit requirements, including identifying risks & opportunities.
- Support the Operations Teams with insight around margin and sales performance
- Monthly reconciliation of site balance sheets in line with audit requirements, including identifying risks & opportunities.
Other
- Ad hoc reporting, analysis & project work
- Continuous improvement of existing processes
- Holiday cover for Commercial Finance Manager, Catering Analyst and Commercial Analyst
Candidate Profile
- Part qualified accountant (ACA, ACCA, CIMA), or working towards
- Strong IT Skills, including advanced Excel
- Solid Business Partnering skills, including excellent communication skills and ability to work well across multiple functions and at all levels of the business
- Ability to manage multiple tasks, prioritising as required and manage stakeholder expectations accordingly
- Great attention to detail
Benefits
- 25 days annual leave. Holiday calendar runs from April 1st to March 31st
- Private Medical Insurance
- Car and Fuel allowance
- Contributory Stakeholder Pension Plan
- Bonus potential
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
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