Financial Analyst – Retail

·
Full time
Location: Royston
·
Job offered by: Hotel Chocolat
·
Category: Accountancy
Job Title:

Finance Analyst - Retail Department:

Finance Reports To:

Retail Finance Manager Location:

Mint House, Hybrid Hours/Working Pattern:

40 hours per week (Full-time) As we continue our mission to make people happy through chocolate, we’re looking for a

Finance Analyst - Retail

to join our

Finance

team on a

permanent basis . In this role, you will support the

Retail Finance Manager

in reporting, analysing, and providing insights into Hotel Chocolat’s UK retail performance. You’ll help track and report on retail sales, margins, and cost of sales, as well as contribute

to budgeting, forecasting, and process improvements across our retail finance operations. As well as a competitive salary and a range of company benefits, you’ll receive 50% discount on all products, and a 70% discount for you and your guests when you stay at our Rabot Estate hideaway on the paradise island of Saint Lucia. Here at Hotel Chocolat, we've adopted hybrid working. This means you’ll join us on-site for three days a week, and for the other two days - you can work from wherever you like! The on-site location for this role is our support office,

Mint House , in

Royston, Hertfordshire . Our home from the very beginning, it’s just off the A505 and 10 minutes’ walk from Royston train station, with direct rail links to London King’s Cross. What you’ll be doing: Post and reconcile Sales and Cost of Sales transactions for the Retail channels Manage Retail weekly Sales and Margin reporting files Calculate and post month-end accruals and prepayments for Retail channels Prepare Balance Sheet reconciliations Assist with the preparation of Retail Budgets/Forecasts Support the wider business with ad hoc Finance queries and analysis Provide cover for Wholesale & E-commerce Finance Analysts if required Who you are: You’re a detail-driven, proactive finance professional who thrives in a high-volume, growth environment. You have experience in a multi-site business and are comfortable working under pressure. You’re an excellent communicator, able to interact with different

teams to help drive performance and improvement. Essential: Experience working for a multi-site, high-volume, growth business Part-qualified Accountant or actively studying (CIMA/ACCA) Prior experience with accruals and prepayments Advanced Excel skills Strong communication skills, able to interact with all levels of the business Desirable: Strong systems knowledge with examples of improving processes and controls Ability to plan, organise, and work on multiple tasks simultaneously Experience using Dynamics 365 Who are we? We’re one of the UK’s favourite premium chocolate brands, with a range of products spanning luxury gifts, alcohol, and our pioneering drinking chocolate system, the Velvetiser™. A cacao pod takes years to grow - it can’t be rushed if it’s going to be just right for our products. The same can be said for Hotel Chocolat, which originally started as a mint production company before we realised it was luxury chocolate that we were really

passionate about. Now, we’re market leaders in the industry. What began as an online-only business grew to over 140 stores across the UK, and we’re still growing… Today, we’re multi-category, multi-channel, and multi-territory, and our customers, colleagues, cacao farmers,

and suppliers all benefit from the success we make together.

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