Fp&A Retail Analyst

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.