Finance Analyst - Commercial

We are currently recruiting for a Finance Analyst - Commercial position. This is an exciting opportunity which will involve supporting the commercial function and the rest of the Commercial Finance team with financial analysis, reporting and ad-hoc financial support. The commercial finance team provide support to the commercial, merchandising and supply chain teams in the Wickes head office, as well as liaising closely with the wider Wickes Finance team. This role is predominantly focused on supporting the core categories within the commercial department, analysing range performance and supporting in decision making.

This role will be eligible for training and exam support for qualification with any of the major accounting bodies (CIMA, ACCA, ICAEW / ICAS).

Key Responsibilities:

• Reporting - variety of daily, weekly and monthly financial reports for the commercial function

• Management accounts - support to the Senior Finance Manager in producing the Commercial section of the Wickes Management Accounts

• Budgeting and forecasting - support in the phasing of the sales and margin budgets for the kitchen and bathroom categories

• Analysis of range reviews, helping to understand whether the changes proposed are a good investment and the incremental profit they will drive

• Financial system data maintenance and uploads

• Financial analysis for major business initiatives where relevant

• Ad-hoc financial analysis as required

What are we looking for:

• A-Level science or mathematics based subjects (Essential)

• Degree level qualification in science or mathematics based subjects (Preferred)

• Retail shopfloor experience

• Finance work experience or equivalent

• Hard working

• Fast learner

• Enthusiastic

• Inquisitive

• Proactive

• Strong communication skills

What can we offer you:

Wickes is more than just the nation’s favourite DIY store and that’s why the first thing you’ll notice is the way everyone pulls together.  It’s a place where we’ll ask for your ideas, listen to your opinions and value the contributions you make.  Chances are you’ve never experienced anything quite like our culture.  All our colleagues come from different backgrounds, but what we all have in common is a determination to succeed and a passion for being the best we can be.  If that sounds like you, we’ll make you feel right at home