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- Tasks: Support financial reporting and analysis to drive business performance.
- Company: Join Dobbies Garden Centre, a leader in the garden retail industry.
- Benefits: Enjoy hybrid working, competitive salary, and a 6% pension.
- Why this job: Perfect for building your FP&A skills while making a real impact.
- Qualifications: Strong numeracy, organisation, and communication skills required.
- Other info: Opportunity to mentor and develop alongside a dynamic finance team.
The predicted salary is between 35000 - 45000 £ per year.
Dobbies Garden Centre is seeking to recruit a Finance Analyst FP&A, where the purpose of this role is to support the Financial Planning & Analysis team in the provision of timely and accurate reporting and analysis to monitor performance and support decision making across the business. The role will offer broad exposure to a number of stakeholders as well as the opportunity to be involved in various areas including preparing budgets and rolling forecasts, financial analysis, commentary on month end performance and supporting with ad-hoc projects. The role offers the perfect opportunity for someone looking to build their FP&A skills set.
Key responsibilities
- Support/ownership of key daily, weekly and monthly reports for various areas of the business including Hospitality, Retail, Senior Leadership Team and Buying and Merchandising
- Support in the preparation of budgets and rolling forecasts to manage the cost base, understand risks and monitor the impact on full year projections
- Perform detailed analysis of product, store and event performance
- Manage divisional payroll reporting and control
- Assist in the production of board papers and undertake post investment reviews
- Review and provide commentary on month-end performance to support the Regional Managers and wider finance team with understanding results
- Assist with ad hoc projects to provide financial oversight, identification and mitigation of risks and financial testing
- Continuous review of processes and reporting to improve the efficiency of tasks, including the development of new PowerBI reports
- Support the professional development of the Finance Analysts through mentoring
- Assist with ad hoc analysis and management information as may be required
You’ve done a good job when
- Provided a comprehensive and well-articulated assessment of business performance
- Confident presenting to Senior Leadership Team
- Identified key drivers and appropriate metrics of business performance for budget and strategic period
- Worked towards enhancing experience and knowledge, including qualification
Candidate Requirements
- Excellent organisation skills with strong attention to detail
- Highly numerate
- Proactive
- Focused on getting things right
- Strong planning, prioritisation, presentation and problem-solving skills
- Comfortable managing multiple tasks with tight deadlines
- Strong interpersonal skills, building strong relationships across the business
- Excellent written and verbal communication skills
- Thirst for knowing a business and its drives
- Articulate and driven to gain additional knowledge
- Interest in data and models
- Confident
- Tenacious
- Happy to challenge assumptions
Benefits
- Hybrid working
- Competitive salary
- 6% pension on offer
Finance Analyst FP&A, Lasswade (Hybrid) employer: Dobbies
Contact Detail:
Dobbies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst FP&A, Lasswade (Hybrid)
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Dobbies Garden Centre on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your FP&A knowledge. We should be ready to discuss how we can support budgeting and forecasting, as well as share examples of our analytical skills in action.
✨Tip Number 3
Showcase our problem-solving skills during the interview. Think of specific instances where we identified risks or improved processes. This will demonstrate our proactive approach and attention to detail!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re genuinely interested in joining the team at Dobbies.
We think you need these skills to ace Finance Analyst FP&A, Lasswade (Hybrid)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Analyst FP&A role. Highlight your experience with financial reporting, analysis, and any relevant projects you've worked on. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how you can contribute to our team. Be sure to mention specific experiences that relate to the responsibilities listed in the job description.
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to showcase your analytical skills in your application. Mention any tools or methods you’ve used for financial analysis, and don’t forget to include examples of how you’ve used data to drive decisions.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Dobbies
✨Know Your Numbers
As a Finance Analyst FP&A, you'll need to demonstrate your numerical prowess. Brush up on key financial metrics and be ready to discuss how they impact business performance. Familiarise yourself with Dobbies Garden Centre's financial reports and be prepared to analyse them during the interview.
✨Showcase Your Analytical Skills
Prepare to discuss specific examples of how you've conducted financial analysis in the past. Think about times when your insights led to better decision-making or improved processes. This will show that you can provide valuable commentary on month-end performance and support the finance team effectively.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle real-life scenarios related to budgeting, forecasting, or risk management. Practise articulating your thought process and problem-solving approach. This will help you demonstrate your proactive nature and ability to manage multiple tasks under tight deadlines.
✨Build Rapport with Stakeholders
Since this role involves working with various stakeholders, think about how you can showcase your interpersonal skills. Prepare to discuss how you've built relationships in previous roles and how you plan to engage with teams across the business at Dobbies. Strong communication is key!