Finance Analyst 12 Month FTC InPost UK Offices Finance Edinburgh Office

Posted 1 hour 38 minutes ago by InPost Ltd.

Permanent
Full Time
Other
Midlothian, Edinburgh, United Kingdom, EH120
Job Description

Want to be part of a UK hub, in a global business that is scaling rapidly, evolving fast and radically changing the decades-old delivery universe? If so, read on - we're looking for a Finance Analyst to support our Finance Business Partners.

Our mission? To switch up the status quo and become the UK's leading out-of-home business. With a fast-growing network of thousands of smart lockers, hundreds of leading retail partners and our transformative Send service, we're bringing freedom to anyone with a parcel.

At InPost UK, we're building an unparalleled group of talent committed to reshaping the way parcels move and redefining eCommerce logistics. Our team is packed full of top-notch experts in e-commerce, technology, scale-up growth, sustainability, logistics and supply chain - a passionate bunch with high ambition.

WHAT YOU'LL BE DOING Business Partnering Support
  • Support your Finance Business Partner in building a close working relationship with their business area, preparing briefing materials and financial context ahead of leadership and management meetings.
  • Develop a working understanding of the commercial and operational drivers of your FBP's business area, so that your analysis is grounded in what actually matters to the stakeholders being supported.
  • Help identify financial risks and opportunities within the business area, flagging anomalies or emerging trends in the data to your FBP before they surface in the management accounts.
  • Respond to day-to-day queries from business stakeholders on straightforward financial questions, escalating anything requiring additional judgement or a difficult conversation to your FBP.
Monthly Performance Reporting & Commentary
  • Investigate the drivers behind significant variances to budget or forecast, providing your FBP with the underlying detail needed to write insightful, explanatory commentary.
  • Maintain reporting templates and working files so that month-end production is efficient, consistent and easy for others to pick up.
  • Support continuous improvement of management reporting - identifying opportunities to automate recurring tasks, reduce production time and improve the clarity of outputs.
Budgeting, Forecasting & Financial Modelling
  • Support the budget and re-forecast process for your FBP's business area, building and maintaining the underlying models, consolidating inputs from budget holders and checking calculations for accuracy.
  • Maintain rolling forecast trackers throughout the year, flagging material movements to your FBP as they emerge.
  • Build and update financial models and scenario analysis to support decision-making - including investment cases, pricing sensitivities, volume scenarios and cost lever evaluation - under the direction of your FBP.
  • Support the annual five-year plan (5YP) process for your business area, preparing supporting schedules and data packs as required.
Data, Systems & Financial Accounting Interface
  • Support your FBP in liaising with the Financial Controllers on business events affecting the close - such as accruals, one-off items, recharges or timing differences - helping to ensure the accounting team has the context they need.
  • Maintain clear, well-documented working files and models so that assumptions, sources and calculations are transparent and can be reviewed or picked up by others.
  • Participate in Finance team meetings and close reviews as needed, contributing data and analysis to support wider Controlling and Financial Accounting discussions.
Investment Appraisal, Cost Analysis & Commercial Support
  • Support the preparation of investment and business cases for MCA or other governance submissions, building supporting financial models and sense-checking assumptions.
  • Provide granular cost centre and department-level analysis to support budget holders in managing their cost and/or revenue base, highlighting cost lines running ahead of plan.
  • Produce ad hoc financial and commercial analysis to support decision-making - including for example, pricing sensitivities, volume-mix-margin bridges and profitability assessments.
  • Help develop and maintain financial and commercial KPI dashboards for the business area, using Power BI, Excel or equivalent tools to make insight accessible to non-finance audiences.
WHAT WE NEED FROM YOU

We're looking for people who are ready for a fast-paced environment, get their kicks out of problem solving and can balance getting today's stuff done, whilst building for the future. We're looking for people with drive and natural curiosity - who want to do things differently. And do them brilliantly.

Qualifications & Experience
  • Part-qualified accountant (ACA, ACCA, CIMA or equivalent) actively studying towards a professional qualification, or a graduate with strong analytical experience in a finance or commercial analyst role.
  • Experience supporting month-end reporting, budgeting or forecasting processes, ideally within a finance business partnering or management accounting environment.
  • Strong Excel skills, including financial modelling, pivot tables and large data sets; familiarity with Power BI, Anaplan or similar planning and reporting tools is an advantage.
  • Experience in a multi-entity, high-volume operational business - logistics, distribution, e-commerce, retail or similar - is desirable but not essential.
Skills & Competencies
  • Analytically curious - enjoys getting into the detail of the data and figuring out what it's really telling you.
  • Strong attention to detail and a methodical, well-organised approach to building and checking models and reports.
  • A clear communicator, comfortable presenting analysis to your Finance Business Partner and, increasingly, to non-finance stakeholders.
  • Proactive and deadline-driven - able to manage the competing demands of the month-end, forecast and budget cycle without losing quality.