
Assistant Finance Analyst
- Leicester
- Permanent
- Full-time
- Managing and monitoring store consumables costs - a significant annual budget of approx. £30 million
- Preparing monthly accounts, including accruals, prepayments, and allocations
- Producing budgets and forecasts, with insightful variance analysis
- Partnering with stakeholders across Procurement, Distribution, and Field Teams
- Supporting financial modelling for cost-saving and efficiency initiatives
- Analysing data related to utilities and service charges
- Creating new reporting tools using Power BI and Excel
- Overseeing and supporting offshore team members in India
- Driving smarter, more efficient financial processes
- Part-qualified or finalist (CIMA, ACA, ACCA) with strong analytical skills
- Proficiency in Excel and financial reporting; SQL knowledge is a plus
- Exceptional organisational skills and attention to detail
- A confident communicator who enjoys working cross-functionally
- A proactive problem solver with a passion for continuous improvement
- 25% off most NEXT, MADE*, Lipsy*, Gap* and Victoria's Secret* products (*when purchased through NEXT)
- Company performance based bonus
- Sharesave scheme
- On-site Nursery available; OFSTED outstanding in all areas
- 10% off most partner brands & up to 15% off Branded Beauty
- Early VIP access to sale stock
- Access to fantastic discounts at our Staff Shops
- Restaurants with great food at amazing prices
- Access a digital GP and other free health and wellbeing services
- Free on-site parking
- Financial Wellbeing - Save, track and enhance your financial wellbeing
- Apprenticeship - Grow and develop on the job whilst gaining a qualification
- Direct to Work - Discount online and instore, collect your items the next day for free from your place of work or local store
- Support Networks - Access to Network Groups to empower and celebrate each other
- Wellhub - Discounted flexible monthly gym memberships, with apps, PT sessions and more