Financial Planning Analyst

Here at Peacocks we have a fantastic opportunity for a FP&A Retail Analyst to join our Finance team at our Head Office in Cardiff. If you would like to be part of a forward‑thinking, fast‑paced business, are ambitious and want to make a difference, we would love to hear from you.

With a store portfolio of c335 stores plus our expanding e‑commerce business, this role reports into the FP&A manager and is key in analysing and reporting the performance of both business segments.

Responsibilities

• Reporting of the daily sales and margin performance
• Assist in preparation and production of the weekly trading slides
• Production of shop and e‑commerce budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
• Production and analysis of Store P&L’s & KPI’s
• Production and analysis of E‑commerce P&L & KPI’s
• Production of monthly store P&L Packs for Senior Management
• Assist with the production of the Quarterly Regional Review Packs
• Interpretation of stores & e‑commerce financial / management information in a clear and concise manner
• Review, analyse and assist in the sign‑off of month‑end shop & e‑commerce costs
• Assist Retail and Store Managers with any P&L queries they have
• Ad‑hoc trading analysis of promotions / offers

Candidate Profile

• Shows an interest or is actively studying towards a professional qualification – e.g. CIMA or ACCA
• Strong excel skills
• Ability to handle and simplify large volumes of data
• Flexible & diplomatic in approach
• Excellent communication skills
• The ability to interact with senior financial and non‑financial stakeholders across the business, on a variety of both financial and non‑financial matters.

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