Commercial FP&A Manager

2 weeks ago


Amersham, United Kingdom Robert Walters Full time

A leading multi-site retailer is seeking a Commercial Financial Planning and Analysis Manager to join their dynamic finance team in Amersham. This role offers you the opportunity to make a significant impact by delivering actionable financial insights that directly influence strategic and trading decisions, driving margin and profitability improvements across various channels and categories. What you'll do: As a Commercial Financial Planning and Analysis Manager based in Amersham, you will play a pivotal role in shaping the financial strategy of a thriving multi-site retailer. Your day-to-day activities will involve preparing insightful trading reports that guide commercial decisions, leading complex budgeting cycles with cross-functional teams, monitoring critical KPIs to identify areas for improvement, and collaborating on the development of advanced reporting tools. You will act as a bridge between finance and commercial functions-translating data into actionable recommendations that drive both growth and profitability. By supporting supplier negotiations with robust analysis, developing interactive dashboards for stakeholders, providing ad hoc analytical support for promotions or projects, and mentoring junior analysts, you will ensure that every aspect of financial planning is executed with precision. Success in this role requires not only technical expertise but also an ability to foster strong relationshi...



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