Описание:
A well-established, highly recognised consumer brand operates across multiple locations and offers products and services.
Задачи:
Provide financial analysis, commercial insight, and performance reporting on revenue, margin, and cost drivers Partner with operational managers across multiple locations, build relationships, and help them understand financial performance Work closely with the Finance Director, CEO, and wider senior leadership team Analyze revenue, profitability, margins, labor costs, productivity, and other operational KPIs Support budgeting, forecasting, and scenario modeling Produce monthly performance reports, variance analysis, and commentary Identify trends, risks, and commercial opportunities and turn them into clear recommendations Build and maintain financial models for commercial decision-making Analyze central costs and work with budget holders to improve cost control and accountability Support analysis across products, stock, purchasing, margins, and education Visit business locations to build relationships with operational stakeholders and better understand performance Help drive the use of AI in finance using tools such as ChatGPT, Claude, and Copilot to improve analysis, reporting, and ways of working
Требования:
- At least 2–3 years of finance experience, including commercial FP&A exposure
- Experience in FP&A, Commercial Finance, or as a Finance Analyst
- Strong budgeting, forecasting, variance analysis, and financial modeling experience
- Experience partnering with non-finance stakeholders
- Strong Excel and analytical skills
- Ability to turn financial data into clear commercial insights and recommendations
- Confidence communicating with stakeholders from operational managers to the CEO and Finance Director
- Experience using AI tools such as ChatGPT, Claude, or Copilot in day-to-day work
- An ambitious, commercially minded, proactive, and self-starting approach
- Будет плюсом: experience in retail, hospitality, consumer, or another multi-site environment; ACCA or CIMA studies
Условия:
- 10% Annual bonus
- ACCA/CIMA study support
- Flexible working hours, with core office hours between 10:00am and 4:00pm
- 25 Days’ annual leave, plus bank holidays
- Company pension scheme
- Complimentary services
- Generous employee discount on products
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