Retail Finance Analyst

5 days ago


Cardiff, Cardiff, United Kingdom Peacocks Full time
Job Overview

We are seeking a highly skilled Retail Finance Analyst to join our team at Peacocks in Cardiff, UK. As an integral part of our Finance function, you will be responsible for providing insightful business analysis and reporting on the performance of our retail business.

About the Role

The successful candidate will work closely with the FP&A Manager to deliver high-quality financial reports and analysis to support business decision-making. Key responsibilities include:

  • Preparing and presenting weekly trading slides to senior management
  • Developing shop and ecommerce budgets, forecasts, and performance metrics
  • Analyzing store and ecommerce P&Ls and KPIs to identify trends and opportunities for improvement
  • Producing monthly store P&L packs for senior management review
  • Assisting with the production of quarterly regional review packs
  • Interpreting financial data to provide actionable insights to stakeholders

Candidates should have excellent Excel skills, strong analytical abilities, and the ability to communicate complex financial information effectively. A professional qualification such as CIMA or ACCA is desirable. Salary: £40,000 - £55,000 per annum.



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