Financial Commercial Analyst
3 days ago
We are seeking a skilled Financial Commercial Analyst to join our team at Fortnum & Mason. This is an exciting opportunity to work closely with the Supply Chain team and provide data-driven insights to enhance commercial decision-making.
">Key Responsibilities:
- Support the Operational Leadership Team with analytical insight, commercial business decision support, and challenge channel owners to drive improved contribution.
- Develop and deliver budget, financial forecasting, and operating plans for channels, including 3PL, internal, and external distribution.
- Monitor performance against budget/forecast with stakeholders and provide feedback through monthly P&L meetings.
Requirements:
- ACA, CIMA, or ACA qualified or part-qualified
- Advanced Excel and PowerPoint skills, including index matches, IF formulas, and pivots
- In-depth knowledge of end-to-end Supply Chain processes
What We Offer:
- A competitive salary: £60,000 - £80,000 per annum
- A generous store and restaurant discount of up to 40%
- 25 days holidays pro rata (excluding bank holidays) and an extra day off for your birthday
- A range of opportunities to develop and grow personally and professionally
- An excellent pension scheme
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