Finance Analyst

Are you a part-qualified accountant who is looking to advance your career in an accomplished finance team? City Plumbing Supplies is recruiting for a Finance Analyst within our dedicated, high performing Commercial Finance team. With your ambition to succeed, and the skills you’ve previously developed will help achieve & deliver excellent analytical,  monthly reporting information to make the best commercial decisions for supporting your designated business area. 

As a Finance Analyst you will play a crucial role in the Wider Commercial Finance Team, you need to be confident, an effective communicator and be able to work under pressure. In return we can offer you a great opportunity to join a dynamic environment. Working with like minded individuals, that will support your career development as well as a competitive salary with excellent company benefits. 

Key Accountabilities:

• Review automated reporting to understand where the opportunities to improve performance are and to challenge the business around action that can be taken to deliver against set targets. 

• Support the production of value added reporting to arm business partners / finance manager with relevant information for commercial decision making.

• Prepare daily manual reports and data extracts for rebate areas, Prepare and present the month end management accounts for rebate areas. 

• Play a supporting role with other finance teams to deliver annual planning cycles (reforecasts, budgets & 5 year plan).

• Continually review key reporting to ensure the business remains focused on improving KPI metrics to improve profitability.

We look for: 

• Advanced Excel/Google sheet skills, experience of large data slabs and manipulation.

• Commercial acumen; thrives off maximising profitability using various analytical techniques. 

• Proven record of business challenge and support.

• Business Process and commercial awareness with month end double entry accounting.

Why work for us?

Being a UK market leader for Plumbing and Heating comes with its advantages whether that be benefits to flexibility of working from home. Our packages include competitive holiday allowance, discount platform including discounts to numerous retailers, life assurance plus lots more! 

Our strong family values and 'cornerstones' lie at the heart of the success of our journey - from family business to forward thinking plc. If matching your ambition to our culture is an exciting prospect, there's never been a better time to join us.  And if, like us, you put customers at heart of everything you do, you can expect to be rewarded with a full package of perks on top of a salary that grows with you as you grow in.

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