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For Companies At a Glance
- Tasks: Support the Finance Manager in driving productivity and profitability across US and UK businesses.
- Company: Join a dynamic company focused on financial excellence and operational efficiency.
- Benefits: Enjoy flexible working options and opportunities for professional growth.
- Why this job: Be part of a collaborative team that values innovation and analytical skills.
- Qualifications: Finance or Data Science degree; experience with SAP, AWS, and Oracle is a plus.
- Other info: Ideal for those looking to enhance their financial modelling and reporting skills.
The predicted salary is between 28800 - 48000 £ per year.
Responsibilities
- Support the Finance Manager in driving productivity & profitability across the US and UK business.
- Assist timely and accurate Budgets and Forecasts for P&L (up to GP).
- Support monthly forecast process, and continuous Operations business partner collaboration.
- Produce automated, timely and accurate weekly reporting including insight and analysis in trends, while monitoring key KPIs on stores performance.
- Assist with financial modelling improvements on existing reporting, planning, and forecasting to enhance process efficiency.
- Independently align financial and operational analyses with your business partners, challenging business partner assumptions when necessary.
- Develop a strong & trusted partnership with accounting team seeking efficiencies in month end activities and transactional reporting.
PERSONAL PROFILE
- Finance and Accounting degree or Data Science degree.
- Partly Qualified/Newly Qualified Accountant.
- Prior experience with SAP, AWS, and Oracle Retail experience beneficial.
- Strong communication skills – written and oral.
- Excellent Excel Skills with modelling experience.
- Excellent analytical and problem-solving skills.
MEASURES OF SUCCESS
- Completion of budget/forecast process within the dedicated timeframe to a high level of accuracy.
- Robust and timely month end close including appropriate detail for key drivers.
- Timely, accurate and relevant reporting, insight and analysis.
- Improvements or enhancements made to existing files that become faster and more efficient.
Financial Analyst employer: Dallas Holdings
Contact Detail:
Dallas Holdings Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Analyst
✨Tip Number 1
Familiarise yourself with the financial tools and software mentioned in the job description, such as SAP, AWS, and Oracle. Having hands-on experience or even completing online tutorials can give you a significant edge during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially in financial modelling. Consider creating sample models or analyses that demonstrate your ability to handle complex data, as this will showcase your proficiency to potential employers.
✨Tip Number 3
Network with professionals in the finance sector, particularly those who work in roles similar to the Financial Analyst position. Engaging in conversations about industry trends and challenges can provide valuable insights and may lead to referrals.
✨Tip Number 4
Prepare for behavioural interview questions by reflecting on past experiences where you've demonstrated strong analytical and problem-solving skills. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
We think you need these skills to ace Financial Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the responsibilities of a Financial Analyst. Emphasise your proficiency in Excel, financial modelling, and any experience with SAP, AWS, or Oracle.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and how your background fits the company's needs. Mention specific examples of how you've supported budgeting and forecasting processes in previous roles.
Highlight Analytical Skills: In your application, emphasise your analytical and problem-solving skills. Provide examples of how you've used these skills to improve reporting processes or drive efficiencies in past positions.
Showcase Communication Abilities: Since strong communication skills are essential for this role, include examples of how you've effectively communicated complex financial information to non-financial stakeholders in your application.
How to prepare for a job interview at Dallas Holdings
✨Know Your Numbers
As a Financial Analyst, you'll be expected to handle budgets and forecasts. Brush up on your financial modelling skills and be prepared to discuss how you've successfully managed P&L in the past. Bring examples of your work with Excel and any relevant software like SAP or Oracle.
✨Showcase Your Analytical Skills
Demonstrate your analytical prowess by discussing specific instances where you've identified trends or insights from data. Be ready to explain how you approached problem-solving in previous roles, especially in relation to financial reporting and KPI monitoring.
✨Communicate Effectively
Strong communication skills are crucial for this role. Practice articulating complex financial concepts in simple terms. During the interview, ensure you listen actively and respond thoughtfully to questions, showcasing your ability to collaborate with business partners.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your ability to challenge assumptions and align analyses with business partners. Think of examples where you've had to navigate difficult conversations or provide constructive feedback, and be ready to share these experiences.
