Job description
Commercial FP&A Analyst
High Wycombe
Salary- Up to £45,000 per annum
In this role, you'll be the go-to person for commercial analysis- helping teams make smarter decisions on trading performance, stock management, and growth initiatives. You'll be involved in everything from financial planning and forecasting through to ad-hoc analysis and dashboard development.
Key Responsibilities:
* Producing and reviewing weekly and monthly trading performance reports.
* Supporting budgets, forecasts, and financial planning cycles across key categories.
* Providing ad-hoc analysis and modelling for promotions, projects, and business cases.
* Partnering with Buying & Merchandising teams to improve reporting and data tools.
* Acting as a trusted advisor- challenging assumptions, spotting risks, and identifying opportunities.
* Helping develop Power BI dashboards to bring data to life for stakeholders.
* Driving improvements in systems, processes, and reporting capability.
Key Attributes:
* 1-3 years' experience in a commercial, finance, buying, or merchandising role.
* Strong analytical skills with advanced Excel (pivot tables, vlookups etc.).
* Good communicator with the ability to influence and build strong relationships.
* Experience with Power BI and dashboard building would be a big plus.
* Part-qualified CIMA/ACCA/ACA (or working towards).
This is a brilliant chance to grow your career in a dynamic, forward-thinking business where you'll gain exposure to senior leaders, influence key decisions, and continue developing your technical and commercial skills.