Lead Financial Analyst

Lead Financial Analyst

Location: Remote / Pride Park, Derby (3 days remote, 2 days in office)

Job Type: Full-time

About Us

Aimtru brands is a creative collective building innovative, sustainable brands in men's skincare (ManCave) and natural supplements (Sixways). We're passionate about creating authentic, performance-focused products that prioritise ethics and wellbeing. Join our high-growth team and be excited to make a significant impact as we scale our brands. At Aimtru, you'll experience rapid professional growth and be part of our transformative journey in these dynamic markets.

About the Role

As the Lead Financial & Data Analyst, you will play a crucial role in overseeing our financial & data analysis operations while also developing our data analytics capabilities. You'll work autonomously to provide in-depth financial insights, create sophisticated data models, and guide strategic financial decisions. This position offers a unique opportunity to shape the financial analysis function within our growing company and contribute significantly to our data strategy.

Key Responsibilities

Financial Analysis and Management:

• Lead financial analysis efforts, including budgeting, forecasting, and financial reporting for our brands
• Develop and implement financial models to support strategic decision-making in the men's care and natural supplement markets
• Analyse cash flow, investment strategies, and financial risks specific to our product lines
• Ensure compliance with financial regulations and standards relevant to our industries
• Provide actionable financial insights and recommendations to senior management to drive growth

Data Analytics and Reporting:

• Spearhead the development of our data analytics capabilities to support financial analysis across both product lines
• Design, build, and maintain comprehensive Power BI dashboards for financial reporting and analysis, ensuring they meet the needs of various stakeholders in both the men's care and supplement divisions
• Create and implement advanced data models to support the Power BI dashboards and other analytical needs specific to our markets
• Optimise our financial database structure, ensuring data integrity, efficiency, and accessibility for both brands
• Conduct complex data analysis to uncover financial insights and drive business decisions in our specific product categories
• Create and maintain dynamic demand forecasts integrating historical trends, sales team insights, and promotional calendars to optimise inventory planning and production schedules
• Create predictive models and scenarios for financial planning and budgeting, taking into account market trends in men's care and natural supplements
• Continuously improve and expand our suite of Power BI dashboards to enhance data visualization and decision-making capabilities for both brands
• Specific Analysis Focus: Perform detailed Product Sales and Supplier Spend analyses. Use insights to drive strategic decisions and optimise business performance.
• Data Quality Improvement: Identify data gaps and lead initiatives to enhance data collection processes. Collaborate with teams to implement data quality improvements and promote a data-driven culture.

Leadership and Collaboration:

• Collaborate with department heads to understand their data needs and develop appropriate Power BI dashboards and reports for each brand
• Coordinate with our IT partner to ensure financial data systems and Power BI infrastructure meet our analytical needs across both product lines
• Drive the adoption of data-driven financial decision-making across the organisation, leveraging Power BI dashboards for insights in both the men's care and supplement divisions
• Identify and implement process improvements and new technologies to enhance financial analysis and reporting for both brands
• You will report directly into the CEO and have input on key business shaping decisions

Requirements

• Bachelor's degree in Data Science, Statistics, Mathematics, Computer Science, Economics, Finance, or a related quantitative field; Master's degree preferred
• Certifications in data analysis or business intelligence (e.g., Microsoft Certified: Data Analyst Associate, Tableau Desktop Specialist) are highly valuable. Professional accounting certifications such as ACCA, CIMA, or equivalent are also desirable
• 4+ years of experience in financial analysis, with a strong focus on data analytics and business intelligence
• Proven track record in leading financial analysis initiatives and developing data-driven insights
• Advanced skills in financial modelling and data analysis
• Expert proficiency in Power BI, including DAX, data modelling, and dashboard design
• Advanced Excel skills
• Experience in building and maintaining complex Power BI dashboards for financial reporting and analysis
• Strong understanding of data analytics techniques and their application to financial analysis
• Experience in coordinating cross-functional projects
• Proven ability to work autonomously and drive complex analytical projects from conception to completion
• Excellent problem-solving abilities and analytical thinking skills
• Outstanding communication skills, able to convey complex financial concepts to diverse audiences through data visualization
• Demonstrated commercial acumen and ability to influence decision-making through analysis

Nice-to-Have

• Experience with ERP systems and their financial modules
• Knowledge of data security best practices in financial contexts
• Familiarity with cloud-based financial and data storage solutions
• Background in men's care, natural supplements, or FMCG industry finance and analytics
• Strong SQL skills for data extraction and manipulation
• Programming skills (e.g., Python, R) for advanced financial analysis

What We Offer

• Competitive salary
• 22 days of annual leave plus bank holidays and your birthday
• Flexible working arrangements (3 days remote, 2 days in office)
• Pension benefits
• Professional development budget and opportunities
• Chance to significantly impact the financial strategy of a dynamic, growing company

At Aimtru brands, we value diversity and are committed to creating an inclusive environment for all employees. We encourage applications from individuals of all backgrounds and experiences.

Interested candidates should submit their CV and a cover letter detailing their experience in financial analysis, data analytics initiatives, and Power BI dashboard development, along with examples of how they've used data-driven insights to influence business decisions in relevant markets.

For more information on Aimtru Brands, view our brands mancaveinc.com & sixways.co. To keep up with Aimtru news, follow us on LinkedIn.