Here at Peacocks we have a fantastic opportunity for a FP&A Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward-thinking, fast-paced business, are ambitious and want to make a difference, we would love to hear from you.
With a store portfolio of c335 stores plus our expanding ecommerce business, this role reports into the FP&A manager and is key in analysing and reporting the performance of both business segments.
Responsibilities of the role include:
Reporting of the daily sales and margin performance
Assist in preparation and production of the weekly trading slides
Production of shop and ecommerce budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
Production and analysis of Store P&L's & KPI's
Production and analysis of E-commerce P&L & KPI's
Production of monthly store P&L Packs for Senior Management
Assist with the production of the Quarterly Regional Review Packs
Interpretation of stores & ecommerce financial / management information in a clear and concise manner
Review, analyse and assist in the sign-off of month-end shop & ecommerce costs
Assist Retail and Store Managers with any P&L queries they have
Ad-hoc trading analysis of promotions / offers
Candidate Profile
Shows an interest or is actively studying towards a professional qualification – e.g. CIMA or ACCA
Strong excel skills
Ability to handle and simplify large volumes of data
Flexible & diplomatic in approach
Excellent communication skills
The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.