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Experienced Financial Analyst

2 months ago

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

**About Marshalls Garden**

Marshalls Garden is a leading online specialist gardening retailer, dedicated to providing high-quality products and exceptional customer service. As a trusted advisor to key stakeholders, you will play a crucial role in driving business strategy and informing decision-making.

Key Responsibilities

  • Financial Analysis and Reporting: Prepare and analyze value-added data to provide insightful commercial understanding and challenge thinking to help teams make informed decisions.
  • Commercial Trading Plan Support: Prepare seasonal and ad hoc category performance reviews, identifying trends to enhance future business performance.
  • Business Insights and Recommendations: Provide clear and concise business insights and recommendations for future activity, supporting category teams with implementation as required.
  • Sales and Margin Performance: Regularly review sales and margin performance across all marketing activity, feeding recommendations back into relevant teams to ensure activity aligns with business plan.
  • Costing and Pricing Reviews: 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 and providing recommendations for change.
  • Category Team Support: 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.
  • Data Insight for Planned Projects: Provide data insight for wider planned projects/opportunities as required.
  • Business Reporting: Interrogate business reporting in multiple systems, ensuring accuracy of data and suggesting improvements and development as necessary.

Requirements

  • Part-Qualified ACA/ACCA/CIMA