- Provide assistance to the Head of FP&A across a number of areas in the business.
- Assist the finance team by contributing to monthly reporting, forecasting, and budgeting process and the commercial business review and board packs.
- Look into and understand stock trends and reasons for variances to help the business deliver on its commitments.
- Utilise reporting tools such as Excel and Power BI to generate meaningful and reports and dashboards.
- Preparing and interpret weekly trading reports and distribute to the relevant stakeholders.
- Carry out analysis across a number of areas, liaising with department leaders to challenge figures in Sales, Margin, and Stock Trends.
- Building and developing commercial models and providing performance insights to aid decision making and business growth.
- Build strong relationships with various internal and external stakeholders, including the Buying, Merchandising and Sales teams.
- Other ad-hoc reporting and analysis as required.
- Part Qualified CIMA/ACCA Accountant with experience as a Commercial Finance Analyst.
- Previous Commercial Finance experience with stock in Retail/Manufacturing/Wholesale is essential.
- Strong Excel skills to an intermediate/advanced level would be essential.
- Experience using Power BI or Power Query would be beneficial.
- Confident and concise when liaising with key stakeholders across the business, able to challenge in order to meet expectations.
- Able to work independently and collaborate to identify issues and provide solutions.
- Strong in managing and prioritising workloads, ensuring that deadlines are met without compromising on quality.
- Inquisitive with strong attention to detail, eager to learn and share ideas.
- Adaptable and open to change in an ever-changing and evolving environment.