Job Description
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 ecommerce business, this role reports into the FP&A manager and is key in analysing and reporting the performance of both business segments.
Responsibilities of the role include:
1. Reporting of the daily sales and margin performance
2. Assist in preparation and production of the weekly trading slides
3. Production of shop and ecommerce budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting
4. Production and analysis of Store P&L’s & KPI’s
5. Production and analysis of E-commerce P&L & KPI’s
6. Production of monthly store P&L Packs for Senior Management
7. Assist with the production of the Quarterly Regional Review Packs
8. Interpretation of stores & ecommerce financial / management information in a clear and concise manner
9. Review, analyse and assist in the sign-off of month-end shop & ecommerce costs
10. Assist Retail and Store Managers with any P&L queries they have
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