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Senior Financial Analyst Projects Specialist

2 months ago

Spalding, Lincolnshire, United Kingdom Marshalls Garden Full time
Job Title: Senior Financial Analyst Projects

Welcome to Marshalls Garden, the online specialist gardening retailer, run by gardeners for gardeners.

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

Key Responsibilities:
  • Prepare and analyze value-added data to provide actionable insights and recommendations for future activity.
  • Support the commercial trading plan by preparing seasonal and ad hoc category performance reviews, identifying seasonal trends to enhance future business performance.
  • Regularly review sales and margin performance across all marketing activity, feeding recommendations back into the relevant teams to ensure activity is in-line with business plan.
  • Work with category teams to ensure accurate standard costs for material, labour, packaging and distribution costs across all product costings, measuring against actuals for each season, providing recommendations for change.
  • Support category teams on costing, pricing reviews including competitor price analysis and forecasting as required with data and commercial reasoning to ensure Company objectives are reflected.

As a Senior Financial Analyst Projects, you will be responsible for providing data insights for wider planned projects/opportunities as required. You will also interrogate business reporting in multiple systems ensuring accuracy of data and suggesting improvements and development as necessary.