Retail Finance Analyst, Hub North
- Full P&L forecasting, budgeting and month end responsibilities for the Outlet channel.
- Conduct thorough analysis of retail sales data, including sales performance, KPIs and store operations, to identify trends, opportunities, and risks.
- Investigate the drivers of cost variances vs forecast and their impact on the year to go.
- Update and maintain forecasting workbooks and tools to provide accurate and timely information to internal stakeholders, enabling data-driven decision-making.
- Provide insights and recommendations to improve retail operations, optimize sales strategies, and enhance profitability.
- Support the Outlet Director with new store opening proposals and conduct regular store portfolio profitability analysis vs. business cases.
- Support the team and finance manager with ad hoc analysis and requests.
- Collaborate with cross-functional teams, including finance, accounting, branch planning and store operations, to drive alignment and execution of strategic initiatives.
- Stay up-to-date with industry trends, competitive landscape, and best practices in retail business analytics, and apply this knowledge to drive continuous improvement.
- You’ll have a bachelor's degree in business, economics, statistics, or a related field; advanced degree preferred.
- You'll be fully qualified or almost nearing the end of your professional qualification in CIMA or ACCA
- You’ll have experience in business analysis, preferably within the retail industry.
- You’ll have strong analytical and problem-solving skills, with the ability to manipulate and interpret complex data sets and draw actionable insights.
- You’ll be proficient in utilising data analysis tools and software, in particular Excel and BW.
- You’ll have a solid understanding of retail business models, sales processes, and key performance indicators.
- You’ll Take Ownership, having excellent attention to detail and ability to work with large datasets.
- You’ll have strong communication and interpersonal skills, with the ability Inspire Trust and to effectively present findings and recommendations to stakeholders at various levels.
- You’ll Act with Purpose, having the ability to work independently and manage multiple projects and priorities in a fast-paced environment which requires you to Adapt Fast when needed
- You’ll have strong business acumen, you’ll Make Informed Decisions and display the ability to translate analysis into actionable business strategies.
- You’ll be fluent in English, both written and verbal. Additional languages are a plus.
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