Finance Analyst

This retail business is continuing to build on a period of strong trading performance, with finance playing an increasingly important role in understanding margin, cost, and commercial drivers across the organisation. As reporting and planning requirements grow, the finance team is strengthening its analytical capability and is now seeking an experienced Finance Analyst to support performance insight and decision-making across the business.

The Role
Reporting into senior finance leadership, the Finance Analyst will support monthly reporting, forecasting, and commercial analysis, working closely with stakeholders across the business. The role offers exposure to both operational and strategic finance, with a particular focus on translating performance data into clear, forward-looking insight in a fast-paced retail environment.

Key Responsibilities

• Build strong working relationships with departmental heads to understand performance drivers

• Prepare commentary and analysis on monthly management reports and variances

• Work closely with the Commercial Finance Manager and Head of FP&A on ad hoc analysis and projects

• Deliver accurate month-end variance analysis and support forecasting of future performance

• Review budgets, forecasts, and reforecasts, challenging assumptions where appropriate

• Support forward-looking analysis to inform commercial decision-making

Candidate Profile

• ACA, ACCA, or CIMA qualified

• Previous experience as a Finance Analyst within a retail or consumer-facing environment

• Strong analytical capability, with the ability to turn data into clear insight

• Confident communicator with strong presentation skills

• Proven ability to manage deadlines in a fast-paced setting

• Advanced Excel skills