Financial Analyst/Data Modeller - 12m FTC

Office Angels ,
London, Greater London
Salary: £53,000 per annum

Overview

12 month FTC Job Title : Financial Analyst Salary : Up to £60k pa great benefits bonus Location : Putney Our client offers a fantastic working environment, great benefit and bonus. They're looking for an ACA/ACCA or CIMA qualified Financial Analyst to join their team in Putney. You will be supporting the C&D Business Partner with financial modelling and reporting, providing data to the C&D team and identify appropriate data sources and ensures they are available. Your Key Responsibilities: Prepare site-by-site reforecasts, enter into Cognos and help reconcile delivery budget Provide ad hoc analysis for various activities such as promotions, pricing, tech business cases on an as needed basis Support the multichannel budgeting process for C&D Support the understanding of the profitability of off premise channels Support the enhancement of the company's Business Intelligence capabilities and processes and work to deliver automated multichannel reporting for the off-premise team Understand the impact (cannibalisation) of off premise channels on eat in and collect Analyse sales trends in order to update forecasts Create and update financial models using data mining and other techniques that enable scenario modelling, helping to maximise the off-premise channels, and monitor the contractual obligations with delivery partners Leading the development of a collaborative partnership within the finance department to ensure accountability for accuracy and timeliness of data, and proactively support and drive improvements to reporting and data Provide analysis on the business managing the Delivery channel within the boundaries determined Support the cash and banking team to ensure the smooth operations of delivery accounting (partner reconciliation) highlighting improvements and working with the off premise team and external partners to deploy solutions Help to support the identification and optimisation of formats for off premise activity that could include such items as National demand planning/modelling, labour efficiency, Day part and sales mix analysis and profitability Promoting best practice within the FP&A and wider Finance teams, and constantly look to improve processes and procedures Key Skills, Experience and Attributes required: Advanced excel skills is essential ACA/ACCA or CIMA qualified Demonstrates integrity and credibility with all individuals Strong attention to detail Effective written and verbal communicator who can articulate in a clear, simple, concise way Ability to join the dots (commercial acumen) broader than just the financial data at hand Ability to deal with pressure and a willingness to work the hours required to deliver to tight deadlines Strong analytical skills - skilled at taking large amounts of data and making the complex simple Be able to take a hypothesis through to recommendation Multi-site retail/hospitality experience is a distinct advantage System knowledge preferred: Excel (Advanced), Cognos Analyst (Advanced), CODA If you have the right skills and experience for this role then please apply today. Our client is looking forward to conducting interviews and starting someone new in their team. By registering with Office Angels you will benefit from the support of a dedicated and experienced recruitment consultant, have access to various interviewing techniques, regular updates of the local employment market and consistent feedback on all applications. This service is offered right through to the day you start your new role and beyond Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all applicants, however if you have not been contacted within 72hrs please assume that you have not been successful on this occasion and your CV will be kept on record for future positions. Office Angels is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy