Commercial Finance Analyst

  • Full time
  • Yeovil, Somerset
  • Posted 4 weeks ago
  • July 1, 2022
  • £ Competitive

Commercial Finance Analyst

Reporting to the Finance Reporting Manager you will play a key part in delivering Screwfix’s ambitious Growth Plan. You will become a key member of the team, producing strong analysis that drives performance through great investments, robust planning and reporting, and helping to deliver key projects across different areas of business.

Key responsibilities

  • Own financial planning, reporting & analysis of the Screwfix Growth (Strategic) Plan, including the portfolio of Kingfisher cost initiatives. Work closely with Business Planning & IT teams to ensure robust investment cases inform decision making, and that we have processes and tools in place to understand benefits realisation through and following project investment.
  • Support Budgeting & Planning processes to ensure the Screwfix Growth (Strategic) Plan and Kingfisher cost initiatives are correctly included in total business projections.
  • Support the Screwfix IT department, working closing with our Kingfisher IT colleagues to create, manage and challenge accurate and aligned financial plans that deliver the overall business objectives, and that are communicated clearly and understood by all stakeholders.
  • Provide analysis & insight to support Screwfix’s growing International business. Work closely with Commercial Finance colleagues and the International Team to ensure robust financial planning, reporting & analysis.
  • Deliver ad-hoc financial analysis to drive insights and support decision making as required.
  • Play a part in the continuous improvement of both the Commercial Finance, and overall Screwfix Finance function. Drive towards simplification and automation of routine activity always challenging the status quo

Required skills

  • Must have curiosity; can demonstrate a desire and skill to understand and communicate to others how things work and link together to work well.
  • This role requires the jobholder to be both numerate and able to construct business/commercial models of profitability and return on investment.
  • A recognised financial qualification, or a desire to work towards such a qualification is essential.
  • A proven ability to relate performance in a meaningful way to non-finance colleagues.
  • The candidate must thrive in a dynamic, changing and fast-paced environment.

Benefits

  • 33 days’ holiday
  • Award winning pension scheme – up to 14% Kingfisher contribution
  • Discretionary bonus scheme
  • 20% discount with Screwfix and B&Q
  • Discounted healthcare and life cover
  • Loyalty recognition & company share save scheme
  • Currently working flexibly from home
  • In-house training and development

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If you require any additional support or adjustments to help you make an application, please contact us at careers@screwfix.com

Job Overview
  • Salary
    £ Competitive
  • Job Category
    Accounting / Tax / Finance
Job Location