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Finance Business Partner

2 months ago

Yeovil, United Kingdom Screwfix Direct Limited Full time
Overview

We are looking for someone who can combine Excel wizardry with clear and insightful information to help make the best-informed decisions for our trading team. Focussing on supporting product teams to make the most from pricing, sourcing, or promotional decisions, you will be a key part of the team in helping deliver the business's financial targets. As part of a small finance team, you will play a key role in looking for process efficiencies and simplifying what we do to make more time for the more fun parts of commercial finance

We believe that a hybrid, flexible working approach offers you - and your colleagues - the best of both worlds. Face-to-face collaboration is an integral part of our warm, friendly culture, so you'll work from our head office three days a week, working flexibly around our core working hours of 10am-3pm. Beyond that, how, when and where you work is up to you. With a subsidised canteen, free parking and a comfortable, relaxed environment, we've worked hard to build an office you'll want to work in. We also know that, when it comes to school pick-ups and home deliveries, it's nice to have the flexibility to do both.

Responsibilities

  • Produce insightful management information to support the business category plan, through understanding the impacts of price, category ranges, sku profitability and cost challenges.
  • Being a strategic business partner by conducting detailed category P&L analysis to support long-term development strategy.
  • Providing framework and analysis as an input in the budget, reforecasting and strategic planning process, including understanding range performance and evaluation of promotional performances.
  • Monitoring sales, margin and rate trends vs forecast to ensure good understanding of risks and opportunities. Advising stakeholders on corrective action at a total category, sku and vendor level.
  • Conducting ad hoc analysis as required to ensure delivery of the plans including decision support on one-off events and helping to influence the business to make decisions.
  • Consistently seek to identify opportunities that deliver value to benefit the bottom line.
  • Works with other Finance Analysts to share knowledge and ensure best practice is shared across the team.
  • Works with the finance reporting and data team to ensure reports are simple, consistent, accurate and received in good time.


Qualifications

  • Qualified or part qualified Accountant
  • Commercially aware and highly numerate
  • Ability to identify opportunities and propose solutions
  • Ability to communicate performance in a meaningful way to non-finance colleagues
  • Strong sense of ownership
  • Flexibility and the ability to adjust to new demands
  • A desire to drive continuous improvement and challenge the "status quo"


What's in it for me?

You do your best when you feel your best, so we've chosen benefits that truly matter and support your wellbeing.

Subsidised canteen: We offer a great selection of hot and cold food at our subsidised canteen, as well as a warm, inviting place for you to eat. So whether you prefer a packed lunch or an easy life, we cater to all.

Free parking: No one wants to spend their mornings circling around the car park. So whether you have a work vehicle or not, there'll always be a free spot for you and your car.

Parental leave policy: We offer Enhanced Family Leave for our UK and ROI based colleagues. Our policies and resources are inclusive for all parents and include enhanced pay terms and generous leave policies. We've put everything we think you should know on our dedicated intranet page, ready for when you need it. Find out more on our website.

Other benefits:
  • Award-Winning Pension Scheme
  • 20% Discounts at Screwfix & B&Q, plus discounts at other High-Street Retailers
  • Company Bonus up to 20%
  • Award-Winning Apprenticeship Schemes
  • MyGym discounts
  • Cycle-to-Work Scheme
  • Enhanced Family leave
  • Retail Trust counselling services
  • Life cover

Sustainability at Screwfix

We're committed to building a better future for our community and our planet. That's why we're doing everything we can in six key areas: eliminating carbon emissions, reducing and recycling waste, sourcing responsibly, keeping products in use for longer, selling more sustainable products and providing sustainable packaging. We're on a mission to put sustainability at the forefront of everything we do. Join us.

We've worked hard to create a culture of inclusivity and genuine community. We're a company built on teamwork, and the best teams are ones in which everyone can share their view. Whatever your background, however you identify, you'll be listened to, encouraged, and given the tools and training you need to get ahead. You'll always know where you are with us. We're open. We're fair. And we believe in opportunities for everyone.

We believe in equity for all. Please let us know at careers@screwfix.com if you need any additional support or adjustments when it comes to your application.