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Client:
Danielle Ward Recruitment
Location:
Mountain Ash, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
575c9ce7b90e
Job Views:
9
Posted:
12.08.2025
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Job Description:
Retail Operations
Financial Planner & Analyst
Position: Financial Planner & Analyst
Location: South Wales
Salary: £45,000-£50,000 depending on experience
Job Reference No: DG08
Recruiting Consultant: Sarah
Details
An opportunity has become available for a Financial Planner & Analyst to join this renowned company, which has 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 sections including ecommerce, distribution centre, stores, and central control costs.
Responsibilities
* Overview of monthly management accounts for retail, logistics, and central costs
* Production of weekly trading pack
* Preparation of budgets, forecasts, and latest views
* Analysis of stores and ecommerce P&Ls
* Monthly review meetings with budget holders
* Quarterly store-by-store review meetings with Regional Managers
* Production of monthly P&L packs
* Provide financial management information to senior management for strategic and operational decisions
Skills and Experience
* High level of accuracy and attention to detail, especially due to cash forecasting impact
* Previous management experience
* Strong Microsoft Excel skills
* Excellent communication skills
Additional Information
This is a full-time, office-based role.
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