Commercial Finance Analyst - Operations

Our Commercial Finance team has an exciting opportunity for a Finance Analyst to come and join us at our fulfilment site in Wrexham. The successful candidate will help support the delivery of operations strategy and help identify sustainable operational efficiencies,

• To provide financial support and advice to the operational teams ensuring targets are communicated, understood and deliverable.


• Create, maintain, and automate reports, provide analysis and insight for the management team and ensure robust financial controls are in place.


• Preparation of monthly and quarterly reporting and forecasting


• Monitor and communicate performance against budget and targets with operational teams and Group finance


• Jointly accountable for the fulfilment centre annual operation plan alongside the Wrexham leadership team.


• Provide variance analysis with adequate commentary and aid operational management in the interpretation of results
  
  To achieve this aim we need to attract diverse talent into the team. People with passion, ambition, a preference for the innovative, team builders, and relationship creators. We're fans of people who love to learn (and fail)., A finance professional with a proven track record of delivering high quality reporting


• A full/part qualified accountant, technically strong with the ability to deal with complexity and communicate complex financial matters in simple terms


• Ability to work effectively within a fast-pace environment and tight time constraints, with accuracy and attention to detail


A mentality that is passionate about making a difference

• Someone that can work with their stakeholders to define what will be making the biggest difference to performance in year and in future years and get it delivered


• They can build positive relationships to become an integral member of the division


• A continuous improvement approach to focus on value add through automation and prioritisation


Delivers insight in high paced environment

• Strong analytical skills with the ability to interpret critical information and data.


• Able to exercise sound commercial judgement and have the confidence to recommend a course of action to the business based on financial insight.



• Confident providing constructive independent challenge to the business to ensure strong financial basis in decision making process
  
  Pulled from the full job description


• Company pension


• Employee discount, Flexible, hybrid working model


• Inclusive culture and environment, check out our Glassdoor reviews



• £1,000 flexible benefits allowance to suit your needs


• 30 days holiday + bank holidays


• Udemy learning access


• Bonus potential (performance and business-related)


• Up to 25% discount on Very.co.uk



• Matched pension up to 6%


• More benefits can be found on our career site