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Financial Analyst

2 months ago

Spalding, Lincolnshire, United Kingdom Marshalls Garden Full time
Job Summary

Marshalls Garden is seeking an experienced Financial Analyst to join our finance team. As a trusted advisor to key stakeholders, you will play a crucial role in providing valuable insights and commercial understanding to drive business strategy.

Main Responsibilities
  • Commercial Trading Plan Support

Prepare and analyze value-added data to provide insights and recommendations for future business activity. Collaborate with category teams to implement changes and drive business performance.

Sales and Margin Performance Review

Regularly review sales and margin performance across all marketing activity. Provide recommendations to relevant teams to ensure activity aligns with business plans.

Dispatched Goods Review

Analyze dispatched goods data to identify trends and opportunities for improvement. Provide recommendations to reduce the number of dispatched goods per order.

Promotional Activity Review

Support review and insight of existing and proposed promotional activity. Identify successes and challenges, and provide recommendations for future opportunities.

Costing and Pricing Reviews

Work with category teams to ensure accurate standard costs for material, labor, packaging, and distribution costs. Measure against actuals and provide recommendations for change.

Data Insight and Reporting

Provide data insights for wider planned projects and opportunities. Interrogate business reporting in multiple systems to ensure accuracy and suggest improvements.

Key Requirements
  • Professional Qualifications

Part-Qualified ACA/ACCA/CIMA

Business Skills

Budgets and forecasting skills

Teamwork and Communication

Committed team player with excellent written and verbal communication skills

Relationship Building

Ability to build and maintain strong relationships with stakeholders

Leadership and Influence

Ability to challenge senior stakeholders and operate with impact and influence