Senior Commercial Finance Analyst
7 days ago
A competitive salary of £55,000 - £70,000 per annum is offered for this challenging role as a Senior Commercial Finance Analyst at Fortnum & Mason. This position requires an individual with advanced Excel skills, index matches, if formulas, pivots, and experience in multi-unit retail/restaurant environments.
In this role, you will work closely with the Supply Chain team to provide data-driven insights and enhanced analytics, covering all end-to-end elements of the Supply Chain. You will also support the Operational Leadership Team and wider business through analytical insight, commercial business decision support, and providing commercial challenge to channel owners.
The key responsibilities of this role include:
- Supporting Monday morning sales reporting, monthly PLC and Board Pack data consolidation
- Working with IT and the 3PL to integrate data into F&M systems to facilitate report automation and one source of truth across the business
- Tracking the variance between short-term plans and longer-term forecasts and budget as part of S&OP
To be successful in this role, you will need to have excellent verbal, written communication, and presentation skills, as well as the ability to think creatively, highly driven, and self-motivated. Experience in using Business Intelligence platforms such as Power BI, D365, or similar tools is desirable.
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Sustainability Focused Commercial Finance Lead
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