Services Financial Analyst providing data - driven business insights and managing P&L for Snowflake's services. Involves forecasting, reporting, and cross - functional collaboration.
About the role
- Join Retail Finance team as Assistant Finance Manager producing management information and forecasts. Utilize analytical skills and technology for impactful business decisions.
Responsibilities
- Join our Retail Finance team as an Assistant Finance Manager!
- Play a key role in producing management information and forecasts that help shape business decisions.
- Capture, consolidate and present data that drives insight.
- Coordinate data flows from Business Units through Division to Group Finance.
- Ensure all actuals within plans align with previously reported figures submitted.
- Provide guidance and support to Business Units, building strong relationships with planning and reporting teams.
- Identify and implement process enhancements to improve efficiency, accuracy, and control using power query and power automate where appropriate.
- Work collaboratively across the team to deliver standardised monthly management reporting and quarterly forecasting/planning outputs.
Requirements
- Proficiency in Microsoft 365 applications, particularly excel (VBA and power query an advantage), TM1, Power BI and Oracle.
- Finance Professional (part-qualified in CIMA/ACCA/ACA or equivalent).
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong organisational and time management skills.
- Proactive approach to process improvement.
- An interest in learning data visualisation tools and techniques.
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 28 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
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