ManchesterFull TimeFinance
Remotely
exceldata analysisforecastingstakeholder managementbudgetingpowerpointkpi reportingfinance decks
Job Description
📋 Description
- Join Auto Trader finance team to support KPI reporting and commitment scorecard tracking
- Produce monthly finance packs for leadership and the Board with accuracy and deadlines
- Support annual planning, midterm plan, and budgeting processes
- Highlight risks and opportunities with data-driven analysis for ongoing workstreams
- Collaborate with business partners and pricing teams on ad hoc projects
- Present information clearly to both finance and non-finance stakeholders
🎯 Requirements
- Working towards an accounting qualification (CIMA/ACCA/ACA)
- Experience in financial planning or commercially focused finance
- Strong Excel skills; able to create finance decks in PowerPoint and present complex data
- Strong commercial awareness
- Autonomous with the ability to meet tight deadlines and manage multiple priorities
- High accuracy and attention to detail
🎁 Benefits
- Salary £35,000 – £42,000 plus 10% of salary in shares yearly
- 28 days holiday plus bank holidays and special closures
- Pension contributions (7% employer, 5% employee) and private medical cover
- Car salary sacrifice, share-save options, and wellbeing support services
- Hybrid model with a minimum of 3 days in the office; remote-first periods in summer and winter
- 24/7 online GP and dentist, fertility and menopause support, period care plans
