Your Coop are looking for am FPA Finance Analyst to join our society. We’re a unique multi-sector group operating in Food, Childcare, Travel, Post Office, Healthcare and Utilities, meaning you will get a breadth of experience in a collaborative and fast-moving organisation. No two days will ever be the same!
At Your Coop, you will be part of business that puts people at the heart of everything they do. What makes us different?
The money you help us make is returned to our members and communities. We are a cooperative which means we share a third of our profits to our members and invest a third in our community support initiatives. In a profit-driven world, we are the difference.
We’re proud to be owned by our members, and we’d love to be owned by you.
As an FPA Finance Analyst, you will be responsible for:
• Improve the impact, and understanding, of financial reporting on business performance
• Provide analysis and insight that links financial reports to business strategies and the associated Key Performance Indicators
• Support for quarterly forecasting and annual budgeting of income and operating expenditure including the three year planning process.
• Build strong relationships with the Group General Managers and their teams
• Undertake ad-hoc projects as required by Finance Business partners and senior management
• Effective reporting to the Board, Executive, Leadership Team and external bodies as necessary.
• Deliver and support financial appraisals through the appropriate analysis (Discounted Cash Flows, Return On Capital Employed) on potential business development projects, acquisitions and disposals.
• Support post investment reviews on investment projects
• Competitor benchmarking and market analysis