Commercial FP&A Analyst - 360 Resourcing Solutions : Job Details

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:

• Preparation and review of weekly and monthly trading reports.
• Support budgeting, reforecasting and financial planning cycles for relevant channels and categories.
• Provide ad hoc analysis or model propositions for promotions, projects and business requests.
• Collaborate with the Buying and Merchandising teams to improve reporting capabilities and data tools, aligning outputs with the overall business strategy.
• Act as a trusted advisor by challenging assumptions and highlighting risks and opportunities. • Identify opportunities to improve systems.
• Support in the development of Power BI dashboards to support stakeholders with meaningful analysis.
• Support with any ad-hoc analysis and projects.

If you are an experienced Commercial FP&A Analyst and looking to join a hugely successful and forward thinking Retail brand with excellent career progression then this could be for you. You should have experience ideally within Retail but if not within FMCG arena. We offer hybrid working with 2 days remote from home per week as well as excellent benefits package. Interested? Apply now for an immediate interview.