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FP&A Commercial Analyst

Commercial Analyst – Financial Planning & Analysis

Working in the FP&A team, this role will support with financial modelling and planning used for executive decision making. The successful candidate will be skilled in performance and variance analysis and play a key role in generating insight for the commercial teams.


What the role will involve:
  • As an analyst in a fast-paced, expanding retail business you will be a valuable member of the FP&A Team
  • Build and manage financial models
  • Support with the submission of budgets and forecasts to ABF ensuring inputs are managed in an accurate, efficient manner to all levels of the organisation
  • Provide in-depth analysis on business performance, working closely with the FP&A managers to emphasises the implications of the numbers and suggested actions
  • Support in the development of the operating and financial plan
  • Work closely with your team to support and examine operating performance, helping to advise on management decisions
  • Ability to work across various stakeholders within the business and bring knowledge from various sources to support with the insights
  • Work collaboratively across different finance teams, particularly the reporting and financial business partnering teams
  • Ad-hoc analysis as required by the business

What we're looking for:
  • Bachelor’s degree +
  • Accounting qualification (ACCA, ACA, CIMA, CPA or equivalent)
  • Previous FP&A or Business Partnering experience in a fast paced environment. Retail/FMCG an advantage
  • Experience working in a large organisation with multi-currency and multi-national exposure is preferable
  • Strong work ethic with a passion for financial analysis and reporting
  • Very comfortable dealing with large quantities of data, and summarising the insights in well-presented charts and tables
  • Previous experience with basic MS office tools, BI tools e.g. reporting tools (Cognos) and visualisation tools (Tableau) or similar
  • Proven ability in developing effective working relationships with both finance and non-finance colleagues




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