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A major UK retailer is seeking a Finance Analyst specializing in Financial Planning and Analysis with a focus on Working Capital. This role entails collaborating with finance teams to provide insights, reporting, and high-quality analysis to drive strategic decision-making. Candidates should be part-qualified in accounting and possess strong skills in budgeting, forecasting, and Microsoft Excel. This position offers a supportive work culture fostering continuous learning and collaboration.
Please note, this role is based out of our London Store Support Centre & Home. Colleagues go into the office 2 days per week on average.
Joining the Finance team at Sainsbury's offers a unique opportunity to be part of a dynamic environment where you will play a crucial role in supporting the business with high-quality financial analysis and insights into working capital. As a Finance Analyst - FP&A Working Capital, you will work closely with key stakeholders and finance partners to drive strategic decision-making and contribute to the overall financial health of the organisation. With a focus on continuous learning and development, a supportive work culture, and opportunities for growth, joining us means being part of a team that values collaboration, innovation, and excellence in financial planning and analysis.
What you'll do
As a Finance Analyst specialising in Financial Planning and Analysis, with a focus on Working Capital, you will play a crucial role in providing high-quality analysis, insights, and reporting on Working Capital Cashflow to support senior stakeholders and finance business partners. Your responsibilities will include collaborating with finance teams to analyse actuals, forecasts, and budgets, creating and presenting Working Capital review packs, challenging submissions to ensure a comprehensive understanding, building Month End packs for the Operating Board, and conducting ad hoc cashflow analysis to provide valuable recommendations. Additionally, you will be instrumental in supporting the development and knowledge-sharing initiatives within the wider finance team, contributing to a heightened focus on Cash within the organisation.
Who you are
You are a dedicated and detail-oriented professional with a strong foundation in finance and a commitment to delivering high-quality insights and analysis to support strategic decision-making. With your expertise in financial planning and analysis, along with your ability to effectively communicate with stakeholders at all levels, you play a crucial role in providing valuable support to finance business partners and senior stakeholders. Your strong analytical skills, commercial acumen, and self-motivated approach enable you to excel in delivering accurate financial reporting, driving financial control, and contributing to the overall success of the organisation.