Commercial FP&A Analyst - £40-45,000+Superb Benefits – Amersham/Hybrid
Our client is a family run business, with an amazing product and customer centric approach. They have 160 stores in the UK and a rapidly growing online, International and concessions business. They really care about people, customers, and the communities in which they trade and are now looking for a Commercial FP&A Analyst to be based out of their amazing Amersham head office. The role will be hybrid, with a split of three days office, two days working from home.
As a Commercial FP&A Analyst, you provide commercial analysis that supports the buying and merchandising teams in making informed business decisions and maintaining accurate financial planning. You work closely with stakeholders across finance, buying, merchandising, and supply chain to contribute to growth initiatives, stock management, and overall business performance.
On a day-to-day basis our new Commercial FP&A Analyst will be responsible for:
1. Preparation and review of weekly and monthly trading reports.
2. Support budgeting, reforecasting and financial planning cycles for relevant channels and categories.
3. Provide ad hoc analysis or model propositions for promotions, projects and business requests.
4. Collaborate with the Buying and Merchandising teams to improve reporting capabilities an...