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Commercial Finance Analyst

Employer
On The Beach
Location
Manchester, UK
Salary
Competitive
Closing date
Jun 18, 2019

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Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
On the Beach are currently looking for a Commercial Finance Analyst. We are proud to be one of the UK's leading online retailers of beach holidays - from humble beginnings in 2004 as a start-up business in a terraced house in Macclesfield, England, to our 2015 listing on the London Stock Exchange; we now send nearly one million happy customers away on their perfect beach holiday each year. With huge opportunities for growth, we're on a long-term mission to become Europe's leading online retailer of beach holidays, so our story's only just begun... Our award-winning team has relocated to our multi-million digital HQ in the heart of Manchester and we are looking for passionate, experienced, and like-minded people to join our journey. Recruiting, engaging and retaining staff with the right On the Beach DNA is important to us and we have exciting plans to continue this investment and develop our fantastic working environment to further support our values and visions. But it doesn't stop there, we're proud to have a fantastic team culture too. To encourage this, our teams get state of the art technology to work with, a casual dress code, a chill-out area, as well as continuous support and learning. We support and provide an environment in which our employees can flourish. We celebrate when things have gone right and if things don't go quite to plan, we all rally round each other. Above all, we work together as a team. In this role, you will work closely with the management team by providing timely and meaningful analysis of all areas of trading. As a Commercial Finance Analyst, your responsibilities will include: - Understanding key trends driving performance. - Daily/weekly trading analysis to highlight any issues and understanding trends. - Producing standard and ad hoc reports to help understand performance trends. - Conducting deep dive analysis on any unusual performance. - Supporting with the completion of month end processes. - Analysing the performance of contracts with key suppliers. - Supporting with budgeting and forecasting processes. - Other ad hoc analysis and support where required. As a Commercial Finance Analyst, you will have the following skills and experiences: - To be a part-qualified Accountant (CIMA or equivalent) or have an interest in commencing studies. - Previous commercial experience in a finance role. - Strong Excel skills with experience of Vlookups, Sumifs, pivot tables and graphs. - The ability to work as part of a fast-paced team. - To be a strong team player with the ability to work with multiple teams. To elevate your career and join a passionate operations team, striving to provide the best customer experience, this is the place We sell holidays, so the office is bright, people smile and we're always excited We believe in maintaining a positive work/life balance, so to help out, we offer flexible working and discounts on local amenities. To help you find the time to really relax (as well as helping you become a genuine beach expert) we offer generous staff discounts for your family and friends on our fantastic beach holidays. On top of this, we offer a workplace pension, wellness sessions, a comprehensive healthcare plan, training and development, social events, enhanced maternity/paternity pay... the list goes on. As an Analyst, you will receive a competitive salary which is discussed upon application. To apply for this role as Commercial Finance Analyst, please click apply online and complete the full application process

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