Commercial Finance Analyst
EG Group
- Blackburn, Lancashire
- £27,000-36,575 per year
- Permanent
- Full-time
- Business partnering with key stakeholders & senior operations managers.
- Identifying and monitoring KPIs.
- Preparing weekly trading reports / dashboards.
- Preparing monthly presentations on trading performance, identifying key trends whilst using clear & concise methods.
- Identifying opportunities to improve processes or reporting data.
- Working alongside the management accounts team to understand monthly performance by brand, site & location.
- Reviewing of P&L cost items on a regular basis to develop understanding of cost base and presenting key trends.
- Working closely with operational managers to optimise performance, control cost and improve profitability.
- Providing support and logical data to improve & influence decision-making.
- Quarterly forecasting.
- Leading & managing budget preparation.
- Other analysis or tasks as requested by the CFO, Finance Director, or Financial Controller.
- Part qualified accountant ACCA/CIMA/ACA.
- Excellent communicator with the confidence and ability to discuss numbers with senior members of the finance function including the CEO / CFO.
- Proficient in Microsoft Office applications and great knowledge of Excel.
- Strong commercial finance and business acumen.
- Analytical and adaptable with good attention to detail.
- Multi-site experience within hospitality or retail (Desirable)
- Performance Based Bonus Scheme
- Employee Life Assurance
- EG Group Discounts - up to 15% off at our stores and food to go restaurants
- ASDA Discount Card - 10% off all ASDA stores
- EG Cares Benefits - exclusive discounts across 900 retailers
- Smart Health - 24/7 online GP access, health checks and health and wellbeing support
- Employee Assistance Programme - access to our Wellbeing Centre which offers emotional & practical support including free financial advice
- Learning & Development - access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group
- Waterside Café - freshly prepared meals at affordable prices
- Free Secure Car Parking
- Dress Down Fridays
- Flexi-Time
- Prayer and Ablution Facilities
- Shower Facilities
- Sit / Stand Desk Facilities
- Work Anniversary Rewards
- Free Eye Test