Finance Executive-Planning and Reporting Analyst

Dunnhumby

dunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First.

Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for their Customers. With deep heritage and expertise in retail – one of the world’s most competitive markets, with a deluge of multi-dimensional data – dunnhumby today enables businesses all over the world, across industries, to be Customer First.

dunnhumby employs nearly 2,500 experts in offices throughout Europe, Asia, Africa, and the Americas working for transformative, iconic brands such as Tesco, Coca-Cola, Meijer, Procter & Gamble and Metro.

We’re looking for Planning and Reporting Analyst who expects more from their career. It’s an exciting opportunity for you to provide accurate, relevant and timely finance, planning and reporting services through effective leadership and a strong customer focus.

Joining our reporting team, you will assist the Manager with quarterly forecasting and annual budgeting processes as part of the Group business planning cycle and support with preparing commentary and analyses for the Exec Boards (dunnhumby and Tesco).

What we expect from you

  • Qualified or Semi-Qualified Accountant / MBA – Finance or Equivalent Degree
  • Experience of 2-5years required
  • Substantial experience in reporting,forecasting and budgeting.
  • Strong working knowledge of Excel,Power BI and Power Pivot
  • Produce and run the month end reports and processes and support with preparing commentary and analysis on Group performance for the Exec Boards (dunnhumby and Tesco).
  • Identify and implement process and systems improvements to streamline planning and reporting activities in order to enable increased focus on results analysis.
  • Further develop management information and KPIs, and work closely with commercial finance teams on monthly results, forecasts and budgets.
  • Support in analysing business performance and projections to enable early identification of issues, risks and opportunities.
  • Develop P&L commercial finance reporting including tools and processes.

What you can expect from us

We won’t just meet your expectations. We’ll defy them. So you’ll enjoy the comprehensive rewards package you’d expect from a leading technology company. But also, a degree of personal flexibility you might not expect. Plus, thoughtful perks, like flexible working hours and your birthday off.

You’ll also benefit from an investment in cutting-edge technology that reflects our global ambition. But with a nimble, small-business feel that gives you the freedom to play, experiment and learn.

And we don’t just talk about diversity and inclusion. We live it every day – with thriving networks including dh Gender Equality Network, dh Proud, dh Family, dh One and dh Thrive as the living proof. We want everyone to have the opportunity to shine and perform at your best throughout our recruitment process. Please let us know how we can make this process work best for you. For an informal and confidential chat please contact stephanie.winson@dunnhumby.com to discuss how we can meet your needs. 

Our approach to Flexible Working

At dunnhumby, we value and respect difference and are committed to building an inclusive culture by creating an environment where you can balance a successful career with your commitments and interests outside of work.

We believe that you will do your best at work if you have a work / life balance. Some roles lend themselves to flexible options more than others, so if this is important to you please raise this with your recruiter, as we are open to discussing agile working opportunities during the hiring process.

For further information about how we collect and use your personal information please see our Privacy Notice which can be found (here)

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Confirmed 20 hours ago. Posted 14 days ago.

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