Purpose: The primary purpose of this role is to provide strong and proactive assistance of the finance, and to partner with operational & commercial teams with analysis of the business, management reporting, budgeting and other ad-hoc finance analysis. Role: Preparation of reports and presentations for internal and external stakeholders, including weekly and monthly performance reports and quarterly presentations for each platform where the business operates concessions In-depth analysis of commercial results (sales, margin & stock, mix effects and KPI trends) Assistance for monthly financial closings (e.g. Newport submissions for the group, stock provisioning reports) & P&L variance analysis against forecast Preparation of full platform P&L forecasts for corporate budgetary purposes (including sales, margin and store costs) Preparation of budget packs Partnering with Commercial and Operations team to provide decision support on commercial initiatives including pricing & promotion analysis, modelling and making recommendations to drive business growth & development Ownership of monthly rent calculations and preparing data for audited rent certificates. Ad-hoc analysis upon request Supporting with business development opportunities Qualifications/Experience Required: 1-2 years’ experience in FP&A/analytical roles in retail Excellent Excel capabilities; can demonstrate understanding and experience of Pivot Tables, VLOOKUP, SUMIF Highly proficient at manipulating and analysing large volumes of data in order to identify key commercial issues/trends. Familiar with using business intelligence tools like Business Warehouse or BI4 Experience of SAP Business Intelligence and SAP Analysis for Office would be advantageous. Package: £30-35k basic salary Private pension scheme Bonus Discounts across the brands 25 days annual leave plus bank holidays Hybrid working, 3 days in the office, 2 from home Central London - Victoria