An exciting new opportunity has arisen for a Finance Analyst to join an expanding business near Hull

They are on a growth journey, have recently implemented a new ERP system and looking to build on their controls and analysis to enable to double their turnover in the next 3 years

Reporting to the Finance Director you will provide commercial financial insights and support to enable better decision making and forecasting. This is a pivotal role and is crucial to aid the business to maintain their growth strategy whilst maximizing profitability.

Calculate return on advertising spend to maximise sales and profitability
Produce reporting at regular intervals – weekly/monthly - to demonstrate performance and variances.
SKU/category forecasting to enable efficient ordering & zero instances of stock shortages
Pricing - benchmarking against competition
Monthly forecast for inclusion into reforecast and variance to annual budget

You will be;