Financial Analyst

Recruiter
Morgan McKinley
Location
Milton Keynes, United Kingdom
Salary
£35k - £40k
Posted
05 Jul 2022
Closes
19 Jul 2022
Ref
15702550
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Job Summary
  • 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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