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Finance Business Partner

2 months ago

Yeovil, Somerset, United Kingdom Screwfix Direct Ltd Full time
Job Title: Finance Business Partner

We are seeking a highly skilled Finance Business Partner to join our team at Screwfix Direct Ltd. As a key member of our finance team, you will play a critical role in supporting our trading team to make informed decisions.

Key Responsibilities:
  • Produce insightful management information to support the business category plan, including analysis of price, category ranges, SKU profitability, and cost challenges.
  • Conduct detailed category P&L analysis to support long-term development strategy.
  • Provide framework and analysis as an input in the budget, reforecasting, and strategic planning process, including understanding range performance and evaluation of promotional performances.
  • Monitor sales, margin, and rate trends vs forecast to ensure good understanding of risks and opportunities.
  • Conduct ad hoc analysis as required to ensure delivery of plans, including decision support on one-off events and helping to influence the business to make decisions.
  • Work with other Finance Analysts to share knowledge and ensure best practice is shared across the team.
  • Work with the finance reporting and data team to ensure reports are simple, consistent, accurate, and received in good time.
Requirements:
  • 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 We Offer:
  • 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.

We believe in building a better future for our community and our planet. We're committed to sustainability and reducing our environmental impact.