- Studyingtowards or recently qualified in an ACA CIMA or ACCA qualificationis desirable
- Advanced knowledge ofExcel.
- Power BI experience an advantage but notessential
- Proactive selfstarter who thrives onbeing fully accountable for theirwork.
- Experience of presenting insights in astructured way.
- Ability to manage fast changingpriorities.
- Broad understanding of keyaccounting principles.
- Willingness to go aboveandbeyond.
FPampA Analyst - Manchester, United Kingdom - Castore
Description
Castore exists for one single reason to makeathletes better. Our ethos is built upon the philosophy of BETTERNEVER STOPS an ideal deeply infused in our DNA and something westrive to live every single day. We utilise advanced engineeringand unique technical fabrics to create the highest qualitysportswear in the world for athletes who demand the very best.Designed with a passion for innovation with specialist features tohelp to optimise athletic performance in allconditions.
The founders vision is to buildCastore into a brand respected across the globe for a deep andunrelenting commitment to engineering the highest qualitysportswear in the world with no stone left unturned in its searchfor innovation and performance enhancement.
Thesportswear market has been dominated by a small clique ofmassmarket brands and the vision is for Castore to be a premiumalternative to these the natural brand of choice for discerningathletes who demand the verybest.
TheRole
Supporting FP&Afunction and wider Finance Team by providing financial andanalytical support producing monthly management reporting budgetingandforecasting.
Responsibilities
Productionof wellpresented granular financial and operationaldata.
Production of monthly Board Packs to be shared withthe executive suite and external stakeholders.
Productionof period sales reports for internal and externaldistribution.
Support in the financial planning budgetingand forecasting processes.
Create and maintain financialplanning models.
Assist in the creation of insightful andmeaningful reporting catalogue to support the different businessunits across Castore.
Support on adhoc analysis withFinance Business Partner.
Proactively look foropportunities to improve reporting and analysis withinCastore.
Able to comment on variance analysis and provideinsightful commentary for period end reviews.
Able toidentify financial risks and opportunities and escalate to seniormanagement where necessary.
Collaborates with seniormembers of the accounting and finance teams.
Ability tomanipulate large data sets into meaningfuloutputs.
Skills&Qualities
WhatWe Offer
Competitivesalary
Discretionary bonus scheme
25 days annualleave (plus bank holidays)
Modern city centre offices inManchester
An opportunity to work with global sportingpartners
Office breakout space with pool tables dart boardand TVs
A chance to build a career with a fast paced highgrowth brand
Employee assistanceprogramme
Generous staffdiscount