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Range Performance Analyst

2 weeks ago


Yeovil, Somerset, United Kingdom Screwfix Full time

Overview

It's a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we're proud to be one of the fastest-growing retailers in the UK. And we want to pass that growth onto you.

Reporting to the Format & Space Planning Manager, you will work within the Range, Space and Formats team, you will be responsible for understanding our range performance with our customer-facing category and format teams through KPIs, reports, and data to drive commercial recommendations. The role will analyse sales, volume and margin data alongside a customer lens, to identify trends, patterns, and opportunities for improvement in our range performance.

We believe that a hybrid, flexible working approach offers you – and your colleagues – the best of both worlds. Face-to-face collaboration is an integral part of our warm, friendly culture, so you'll work from our head office three days a week, working flexibly around our core working hours of 10am-3pm. Beyond that, how, when and where you work is up to you. With a subsidised canteen, free parking and a comfortable, relaxed environment, we've worked hard to build an office you'll want to work in. We also know that, when it comes to school pick-ups and home deliveries, it's nice to have the flexibility to do both.

Responsibilities

Responsible for analysing sales data, identifying trends, and providing actionable insights to improve range performance. This role will collaborate closely with the range and category teams to understand performance of skus and suggestions for optimisation of sales. Maintain sales performance metrics, dashboards, and reports to track KPIs. Support the range team in conducting deep-dive analysis to understand the drivers of sales performance and identify areas for optimization by store format, fulfilment channel and category. Prepare and present data/insights to the Format and Space Planning Manager, as well as the Senior Range Manager in a practical way to help guide strategic decision making. Proactively liaise with finance and commercial to understand trends and performance that they can support with Regularly update line manager on progress and key issues Attend internal meetings, providing support to the optimisation and commercial performance as required. Identify improvements that can be made in modelling and recommend process changes to improve data, accuracy, and efficiency. Participate in adhoc projects when required to support the business growth plan

Qualifications

Strong financial and analytical skills, with the ability to manage, manipulate and analyse complex data. A level of commercial awareness, with a good understanding of business needs Strong communication skills, with the ability to create clear and compelling feedback. Proactive approach, willingness, and ability to identify when there is a need for new insights, new tools and process efficiencies

What's in it for me?

You do your best when you feel your best, so we've chosen benefits that truly matter and support your wellbeing.

Subsidised canteen: We offer a great selection of hot and cold food at our subsidised canteen, as well as a warm, inviting place for you to eat. So whether you prefer a packed lunch or an easy life, we cater to all.

Free parking: No one wants to spend their mornings circling around the car park. So whether you have a work vehicle or not, there'll always be a free spot for you and your car.

Parental leave policy: We offer Enhanced Family Leave for our UK and ROI based colleagues. Our policies and resources are inclusive for all parents and include enhanced pay terms and generous leave policies. We've put everything we think you should know on our dedicated intranet page, ready for when you need it. Find out more on our website.

Other benefits:

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

Sustainability at Screwfix

We're committed to building a better future for our community and our planet. That's why we're doing everything we can in six key areas: eliminating carbon emissions, reducing and recycling waste, sourcing responsibly, keeping products in use for longer, selling more sustainable products and providing sustainable packaging. We're on a mission to put sustainability at the forefront of everything we do. Join us.

We've worked hard to create a culture of inclusivity and genuine community. We're a company built on teamwork, and the best teams are ones in which everyone can share their view. Whatever your background, however you identify, you'll be listened to, encouraged, and given the tools and training you need to get ahead. You'll always know where you are with us. We're open. We're fair. And we believe in opportunities for everyone.

We believe in equity for all.