Job Title: Financial Planner & Analyst
Location: South Wales
Salary: £45,000-£50,000 depending on experience
Job Reference No: DG08
Recruiting Consultant: Sarah
Overview
An opportunity has become available for a Financial Planner & Analyst to join a renowned company with both online and brick & mortar presence. You will work closely with the Head of FP&A and the Finance Director to develop strategic plans and report on performance across key business areas including ecommerce, distribution, stores, and central costs.
Responsibilities
* Prepare monthly management accounts for retail, logistics, and central costs
* Produce weekly trading reports
* Develop budgets, forecasts, and variance analyses
* Analyze stores and ecommerce P&Ls
* Conduct monthly review meetings with budget holders
* Facilitate quarterly store reviews with Regional Managers
* Create monthly P&L packs
* Provide financial insights to senior management for strategic and operational decisions
Skills and Experience
* High accuracy and attention to detail, especially in cash forecasting
* Management experience
* Proficiency in Microsoft Excel
* Excellent communication skills
Additional Information
This is a full-time, office-based role.
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