Finance Analyst - PRATAP PARTNERSHIP LTD : Job Details

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