Reporting to the Commercial Finance Business Partner, you’ll be responsible for the production of management information on the commercial performance of the business, with specific focus upon sales and margin generated from each market. This will include in depth analysis of key sales and margin drivers, critically reviewing and challenging forecast submissions, business partnering with sales, merchandising, product and operations teams, modelling P&L scenarios, and assisting in the production of a monthly management accounts pack. The role will also involve the preparation of the annual budget and monthly forecasts.
You’ll already be part-qualified with some early-career experience in a financial analyst role. With our focus on digital-first as a business, it would be great if your experience is within a digital business or you’ve had exposure partnering with digital departments. You’ll have strong commercial acumen and be a great communicator – able to integrate within a fast paced, people-focused business, bringing the numbers to life.