Job Description

We are a premier UK leader in bespoke interior fit-out, advanced manufacturing, and streamlined logistics solutions, with an impressive 150m turnover and a distinguished clientele spanning retail, financial, hospitality, and corporate sectors. This is an exceptional opportunity for a graduate or part-qualified Business Analyst to make a significant impact within a thriving organization.

Reporting directly to the Head of Finance, this role is central to elevating the financial strategy and delivering deep analytical insights into Fit Out UK's cutting-edge logistics and fit-out operations. We seek a proactive, tech-savvy candidate with strong analytical skills and, ideally, proficiency in Microsoft Power BI. Fit Out UK offers a vibrant, innovative workplace, clear pathways for career advancement, and comprehensive support for completing professional accounting qualifications.

Key Responsibilities:

Produce daily performance dashboards for Fit Out UK's logistics and fit-out projects, highlighting key operational metrics. Conduct in-depth monthly analysis of profit and loss variances, logistics efficiency KPIs, and inventory performance across Fit Out UK's network of facilities. Partner with Commercial and Operational teams to drive financial success and evaluate the viability of new initiatives. Develop, refine, and manage tailored financial forecasts, budgets, and variance reports for both client-facing and internal stakeholders on weekly, monthly, and annual cycles. Lead the Cost Value Reconciliation (CVR) process, ensuring seamless updates to Microsoft Lists. Enhance and standardize Microsoft Power BI dashboards to deliver actionable insights. Track and report critical performance indicators to support strategic decision-making. Ensure precise and timely delivery of client invoices. Oversee inventory management for 20m of owned and client-held stock, implementing robust cycle count procedures. Perform data-driven analysis to optimize processes, reduce costs, and boost productivity in collaboration with operational teams. Support process improvement initiatives, contributing to the strategic roadmap for operational excellence. Occasional travel to Fit Out UK sites.

Why Join Fit Out UK?

Fit Out UK is committed to fostering innovation and excellence in the fit-out and logistics sectors. This role offers the chance to work on high-profile projects, collaborate with industry leaders, and grow professionally in a supportive, forward-thinking environment.

Job Type: Full-time

Schedule:

Monday to Friday
Work Location: In person