We are looking for a newly qualified Finance Analyst to join our head office in Wimbledon. As Finance Analyst, you will join our recently expanded Commercial Finance function which includes the FP&A, Business Partnering, Trading and MI teams. This role will report into the Lead Business Partner and is ideal for someone looking to fast track their experience and broaden their skillset in a department that is driving the commercial agenda of the organisation.

Responsibilities:
Providing analysis and insights to the Finance and Trading Committee, which is the commercial decision-making forum of D&G Providing analytical expertise through the budget and reforecasting cycles, to explain the key drivers of performance, with exposure to ExCo and Director level Directly business partnering assigned ExCo/Director and providing financial advice and decision support Lead the monthly KPI production and development for the Finance and Trading Committee Responsible for the analysis and presentation of budgets and forecasts to ExCo and Director level Support the development of budget and forecast modelling (Cognos) Lead and develop the monthly reforecasting process Support the implementation of a new planning tool (to replace Cognos) Lead monthly reviews with assigned budget holders to discuss performance against KPIs and risks and opportunities Finance lead for assigned business function in all commercial decisions and business case review/approval D&G Financial Performance: We have a long track record of organic revenue and profit growth (16 consecutive years) and we have generated revenue of £811m in our 2019 financial year and EBITDA of £101 million. We are currently ranked 84 in The Sunday Times HSBC Top Track 100 league table for Britain's 100 private companies with the biggest sales. The Ideal Candidate: Newly Qualified Accountant (CIMA, ACCA or ACA) Strong analytical mindset Individual has shown career progression to date Be a confident and proactive individual Able to demonstrate good attention to detail, good judgment and logical decision making Outstanding communication skills Advanced Excel & modelling experience Experience in FP&A or business partnering (preferred) Experience using Cognos or a similar planning tool (preferred) Employee Benefits: Competitive salary plus a discretionary bonus Enhanced Pension Scheme (1.5 x personal contribution, up to 7.5%) 25 days annual leave plus the option to purchase an additional 5 days pro rata Life Assurance (4 x salary) Free Protection Plan: Register one product for a free protection plan e.g. a domestic appliance, TV or boiler Salary Finance: an online portal offering lending and saving facilities, financial wellbeing and support services Health Cash Plan: essential health care access, including a 24/7 virtual doctor Cycle To Work Scheme: bike & cycling equipment worth up to £1,000 Corporate Discount: up to 50% discount on the costs of D&G Protection Plans D&G Discounts Benefits Website: exclusive shopping discounts, cashback and travel services Great company culture with fresh fruit deliveries and complimentary hot drinks The culture at Domestic at General is creative, fast-moving and exciting as we're going through a period of transformational change where customers are at the heart of everything we do...to be part of both our culture and growth, apply now. Domestic & General are an equal opportunities employer which means we treat people fairly. We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status