Job Description
Are you a commercially focused analyst with advanced modelling skills and previous experience in retail or FMCG? Commercial Modelling / Analysis Building commercial plan whilst modelling sensitivity analysis Support the preparation of monthly Board reports, analyse any risks and opportunities and support the business with remedial or development plans. Work with individuals and teams to ensure a commercial mindset, understand the economics of the business and help teams to drive most value into the business Business Partnering Partner with a specific area in the business to provide the Exec and Directors with a single point of contact for all financial matters. Provide insight into the area’s performance and work with the business area to build budgets, forecasts and evaluate new initiatives and projects. Projects Work on ad hoc projects modelling large volumes of data to support commercial decisions. . Eg competitor analysis, investor relations and profitability analysis. THE EXPERIENCE WE ARE LOOKING FOR: Advanced Excel user with advanced modelling skills. Excellent capability in Excel modelling and use of Big Data. Previous experience of working in FP&A or Commercial Finance with retail experience desirable