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Finance Analyst - Management Accounts

Employer
Yodel
Location
Liverpool, Merseyside, United Kingdom
Salary
Competitive Salary
Closing date
Nov 11, 2020

View more

Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time

Role Overview

Finance Analyst
Fixed Term Contract
Albert Dock, Liverpool
Competitive Salary


Here at Yodel we deliver more than just parcels we deliver a great experience when it comes to your career too. We are recruiting a resilient Finance Analyst to join our friendly Finance team on a fixed term contract based in the Royal Albert Dock, Liverpool. The key purpose of this role is to provide support to the Management Accounts Team.

What you'll be doing

As a Finance Analyst at Yodel you will provide a high-quality business analysis and reporting service to assist in understanding financial performance and key trends. This will encompass periodic management reporting, planning and forecasting, budgeting, commercial reviews and ad-hoc analysis. This role is integral in ensuring the delivery of financial performance contributing to Yodel's strategic plan. In addition to this you will also be responsible for the day to day duties below:

  • Support the provision of a full finance business partnering and/or financial control service to the business.
  • Assist in the provision of a financial decision support service in evaluating and analysing business performance across a range of areas and initiatives
  • Preparing financial proposals to assist in ensuring expected business returns are targeted and achieved.
  • Contribute to oversight of adherence to Yodel financial policies and procedures, maintaining robust financial and cash control and governance e.g. Balance Sheet reconciliations.
  • Provide relevant, timely and insightful periodic and ad-hoc reporting to enable the senior management team to understand commercial performance against key levers and KPIs.
  • Support the preparation and analysis of plans and forecasts.
  • Pro-actively investigate variances in expected financial performance to identify the root cause and pro-actively inform and, as necessary lead in taking corrective action.
  • Contribute to the completion of regulatory and statutory returns for the business e.g. VAT returns, ONSS returns etc.

What you need to show us

The successful Finance Analyst will have excellent verbal/written communication skills with an attention to details. The key skill to this role is having a pragmatic, proactive and flexible approach to problem solving with in a constructive and effective manner. You will have great time management skills, have a methodical approach with the ability to prioritise tasks in a fast-paced changing environment. In addition, you will need to demonstrate the below skills/experience:

  • You will be Part-qualified, experienced or trainee,
  • A good relationship builder,
  • Able to support and challenge colleagues from different functions in a constructive and effective manner.
  • Interpretation of financial and commercial data, market trends and client/customer demands and expectations.
  • Utilise data/information to help to identify and forecast trends and contribute to an understanding of the impact, opportunities, costs and risks to the business.
  • Ability to assist in the management of issues with political sensitivity in relation to internal stakeholders.

Why work with us

This is a brilliant opportunity for a self-motivated and diligent individual that is looking to develop their skills and experience within a busy Finance team. This role will be based primarily at Yodel head office in Liverpool, however some home working may be required (subject to current government guidelines). The successful candidate will receive the following great benefits:

  • Competitive remuneration package
  • Business casual dress code
  • Free personal & professional development courses
  • Generous pension scheme - minimum 8% contributed
  • 3x Life Assurance with pension
  • Discounted city centre parking in Liverpool city centre
  • Up to 25% discount on Very.co.uk
  • 28 days holiday including bank holidays (pro rata)
  • Discounted hotel stays, gym memberships and Virgin Media discounts
  • Up to 25% off the various food & drink outlets in the Albert Dock.

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