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Finance Analyst

Surfdome is an industry leading action sports commerce site. Together, as part of the SurfStitch Group, we serve a unique customer audience of over 6 million, representing a digital ecosystem capable of capturing and influencing all points of the surf and action sports lifestyle cycle.

We now require requires a Finance Analyst, that will work closely with the business providing managers and the business with insightful reporting and analysis highlighting risks and opportunities.

Key Relationships:

Internal: All Surfdome People and Senior Leaders

External: Suppliers, auditors and banks 

Responsibilities and Duties:

Business Reporting

  • Develop and implement weekly and monthly reporting to operational managers
  • Weekly reporting on key operational areas with commentary and outlook
  • Analysis and month end reporting for results pack for senior management
  • Weekly Finance reporting – AP
  • Analysis work to drive costs efficiencies and profitability analysis
  • Assist building business cases for Investment and operational decision making
  • Assist with Ad hoc reporting and projects for HOF and FM

Budgets and Reforecasting

  • Develop and improve the budgeting model
  • Monthly reporting on the Reforecast and BTA
  • Business partnering with operational managers – to ensure delivery of budgets and capturing risk and benefits
  • Ownership monthly reforecast process and review with HOF
  • Budget reporting to parent company
  • Sensitivity analysis and key KPI reporting

Cash Flow

  • Assit FM on weekly and monthly cash flow forecasting
  • Cash flow reporting
  • Analysis of cash usage and trends
  • Sensitivity analysis

Other

  • Assist HOF on business projects
  • Working closely with BI on data and requirements
  • Systems changes and implementation
  • Customer insight reporting
  • Profitability Analysis
  • Assist on month and year end

Skills

  • An ambassador for the Surfdome brand.
  • Sense of fun, adventure hands-on person with a can-do approach
  • Excellent communication skills both externally and at all levels in the company, written and verbal
  • Ability to deal with highly sensitive and confidential information
  • Attention to detail
  • Enthusiastic, self-confident and self-motivated
  • Willing to adapt and take on new challenges and driven to continually improve
  • Successfully able to handle multiple demands and competing priorities
  • Highly organized with attention to detail

Experience

  • Advanced Excel – Experience of financial modelling
  • FP&A Reporting pack and commentary for senior management
  • Proven experience in the development of reporting and processes
  • Ability to manipulate data and provide insightful reporting
  • Good understanding of accounting within a retail business
  • Good understanding of cash flow forecasting
  • Ability to explain complex information to non finance people
  • Problem solving
  • Experience of working with customer metrics in an ecommerce business
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