Operations Finance Analyst

The Recipe

To provide effective and efficient support in the management and reporting of operating costs.

Key Accountabilities and Measures

• Supply Chain, PCT and Centre Operations weekly and period end processing, reporting and analysis.
• Ownership of Operations Finance Data Metric BI Reporting and Analysis tools.
• Create and deliver insightful Weekly/Period reporting & analysis for finance and non-finance teams.
• Support Operations Finance in Budgeting and Forecasting process.
• Identify and implement improvements across Finance reporting.
• Balance Sheet reconciliations and controls.
• Exposure to all aspects of the business and full finance team.
• Opportunity to interact with senior stakeholders and heads of departments.
• Clear career progression path.
• Ideal for those looking to pursue CIMA, AAT, or ACCA qualifications.
• Be part of a team that values insight, collaboration, and continuous improvement.

Essential Ingredients

• Finance experience, ideally gained in an operations role.
• Analytical: strong analytical and problem-solving skills, with an ability to interpret data clearly and concisely, clearly communicating and ensuring understanding of both finance and non finance colleagues. 
• Excellent communication skills: influential; persuasive; articulate; confident in challenging and dealing with a variety of colleagues outside a finance community
• Excellent relationship builder: able to build relationships and influence across a broad range of non-finance and finance stakeholders.
• Able to demonstrate strong time management and organisation skills.
• Minimum 2+ years in a finance role (industry or practice).
• Strong understanding of prepayments, accruals, and balance sheet requirements.
• Confident with BI tools, SAP, and Excel.

Extra Dough

At last and by no means yeast you will want to know what your breads worth.

• A slice of the annual profits (discretionary profit share)
• Family time is important to us so as well as your holiday entitlement, we'll give you the opportunity to purchase up to an extra weeks annual leave
• Award winning pension scheme with company contributions
• Life assurance
• Products you will love along with deals and discounts for you and the family through our Extra Dough website
• Continued investment in your personal development
• Fully stocked kitchens filled with our delicious products for you to enjoy with your daily brew!
• Support for your health and wellbeing, including access to free physiotherapy, 24/7 access to a confidential helpline for practical advice and a comprehensive occupational health service