Financial Commercial Analyst

3 days ago


London, Greater London, United Kingdom Fortnum & Mason Full time

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.

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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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