Overview
In this role you will act as a commercial finance partner to multiple business functions, delivering financial insight to support strategic and operational decisions. You’ll influence profitability and efficiency through robust analysis, forecasting, and performance evaluation in a fast-growth, PE-backed retail environment. You’ll work closely with senior stakeholders and drive continuous improvement in planning and reporting. This is a high-impact opportunity to shape financial strategy in a dynamic business.
Pay / Benefits
- Salary up to 70,000
- Performance-related bonus
- Hybrid working (2 days in office)
- Exposure to senior leadership
- Significant business partnering responsibilities
- Career progression opportunities
Responsibilities
- Partner with commercial and operational teams to provide financial insight and challenge
- Support strategic decision-making through analysis, modelling and performance review
- Deliver weekly and monthly trading analyses highlighting risks and drivers
- Assist with budgeting, forecasting and long-range planning
- Evaluate commercial initiatives and business cases
- Provide actionable recommendations to improve profitability and sales performance
- Support senior leadership with ad-hoc analysis and presentations
- Drive improvements in reporting, planning and finance processes
- Collaborate across finance and wider business functions to support activities
Key requirements
- Qualified ACA, ACCA or CIMA
- 1–2 years post-qualified experience in commercial finance, FP&A, or related role
- Strong analytical and financial modelling skills
- Excellent stakeholder management and communication capabilities
- Comfortable in a fast-paced, growth-oriented environment
- Commercially minded with interest in influencing business performance
- Proactive and adaptable across projects and business areas
- Experience in retail, consumer, FMCG or similar sector is advantageous
- Stakeholder management
- Communication
- Proactivity
- Financial modelling
- Budgeting and forecasting
- Performance analysis
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