FP&A Analyst
Location | Southampton (5 days on-site)
Remuneration | £75,000 – £80,000
DN1713
Finatal are partnered with a PE-backed, multi-channel retail and e-commerce business (c.£70m turnover) on the search for an FP&A Analyst. The business operates across online, wholesale and international channels and is continuing to scale under private equity ownership.
This role sits within a commercially focused finance team and supports decision-making across trading, supply chain and growth initiatives.
The Role
Reporting into senior finance leadership, you will deliver high-quality FP&A and commercial insight across the business. The role blends core FP&A with hands-on analysis of trading performance, margins, inventory and supply-chain dynamics in a fast-paced retail environment.
Key Responsibilities
* Support budgeting, forecasting and reforecasting cycles.
* Deliver weekly and monthly trading performance reporting and variance analysis.
* Provide commercial insight across revenue, margins, costs and working capital.
* Analyse inventory, stock turns, sell-through and supply-chain performance.
* Partner with commercial and operational teams to support decision-making.
* Build and maintain financial models to support pricing, promotions and investment decisions.
* Support continuous improvement across reporting, forecasting and analysis.
About You
* Background in FP&A or Commercial Finance.
* Fully qualified accountant (ACA / ACCA / CIMA).
* Experience within retail, e-commerce or supply-chain-led environments.
* Strong analytical and financial-modelling capability.
* Commercial mindset with confidence engaging non-finance stakeholders.
* Comfortable operating in a PE-backed, fast-growth business.