Financial Planning & Analysis Accountant

Warrington, UK
07 Dec 2018
29 Nov 2018
Contract Type
Are you a fun, caring, exceptional individual? If so you've come to the right place. As much as we want to make people feel at home on a sofa they love, we want you to feel at home in a job you love. There are a lot of cogs that turn in Sofology to keep us running, and yours is a vital one - which we'll introduce you to once we quickly run through our values. At Sofology we work towards 6 main values to ensure the perfect customer and team experience - those values are Committed, Caring, Trusted, Fun, Progressive and Exceptional. We're passionate about delivering these values to the utmost level and we hope you will feel the same. Fitting snuggly into these values is our culture - clear and transparent pricing, no hard selling and zero commission - this unique style sets us above our competition and creates a fun, comfortable atmosphere for everyone. The Role: As a Financial Planning & Analysis Accountant, you will act as a vital cog in our Finance department. You will be responsible for creating, managing, supporting and continuously improving current forecasting processes ranging from short term daily cash flows to long term strategic plans. Key

Short term and long term forecasting - Cash flow, Store targets, Budgets and long term strategic plans Submit monthly re-forecasts to be used as part of Group planning Complete Group submission packs required across the forecasting process Provide weekly updates showing the monthly and YTD P&L Out-turn Collate departmental contributions to the monthly board pack and provide insightful commentary on trading performance to the pack Scenario planning Work closely with department heads to support and develop Business Cases Ad-Hoc Project work What are we looking for: Experienced, qualified Finance Professional Excellent communication skills Strong IT skills Strong attention to detail Good at building relationships Comfortable working in a fast paced, changing environment We truly love what we do, we wouldn't do it otherwise Our work hard, play hard philosophy keeps our Sofologists busy, happy and fulfilled. If you think you fit the bill, and want to bring your exceptional-self to our team, then don't delay - apply today This job was originally posted as