Senior Transformation & Finance Analyst ensuring EPM projects apply appropriate management frameworks and financial controls. Conducting analyses and supporting productivity initiatives for financial accuracy.
About the role
- Commercial Finance Manager delivering commercial insights and financial performance analysis for The Very Group's finance community. Business partnering and reporting to enhance decision making within the Financial Services division.
Responsibilities
- Business Partnering
- Business Partner for the FS commercial function - challenging business on performance against targets and cost.
- Provide financial analysis and oversight on strategic proposals/scenario analysis to understand the scale of opportunities/risk.
- Deliver high quality commercial insight leading to improved decision making and opportunity development.
- Foster close working relationship with FS commercial team and build out network with retail trading teams.
- Monthly Financial Reporting
- Input into monthly reporting narrative for GPR packs.
- Monthly Business Reviews
- Preparation of monthly business reviews.
- Lead financial review sessions with FS commercial team to discuss monthly performance.
- Budget & Forecasting
- Lead on the preparation of inputs into annual budget and in-year forecast processes in line with group timetable.
Requirements
- ACA, CIMA or ACCA qualified Accountant (part qualified candidates will be considered in exceptional cases)
- Advanced Excel and data skills who enjoys understanding drivers of performance and using data to tell a story (Data is key for us).
- A self-starter with the desire & confidence to influence diverse audiences and build effective relationships across the business and externally.
- Commercially aware with the ability to appreciate impact of decisions on the financials.
- Naturally questioning with experience delivering simplification. Proactive in investigating anomalies, risks or errors able to build advocacy and suggest opportunities for improvement.
Benefits
- 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
- LinkedIn 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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