Assist in the preparation of monthly UK management accounts
Support the UK business team with targets, KPIs and performance monitoring, including sales, revenue and profitability
Work alongside other parts of the Group as a finance business partner to facilitate cost performance tracking and support value-add activities
Develop financial models and provide financial and analytical input to support commercial business decisions
Help to optimise the preparation and reporting of management information by working closely with the business and data science team to deliver meaningful insights to decision makers
Assist with the Group’s budgeting, forecasting and long-term planning processes
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools and dashboards

25 days’ holiday per year, increasing with length of service.
£500 annual training budget to spend on your professional development
Extensive private healthcare, including dental, eyecare and EAP
Enhanced sick leave (three months’ pay per year)
Enhanced maternity and paternity (maternity – 6 months fully paid/paternity – 3 weeks fully paid)
Death in service insurance cover
Fully-paid five-week sabbatical after five years of employment
In office wellbeing, such as manicures, massages and barbers.
50% discount on orders from our sister company Arena Flowers

Financial Analyst

Key skills