Have you got a passion for toys and making a difference in a business that is going places? Ever wanted to have a secret meeting in the Batcave or immerse yourself in Jurassic World? Join us at The Entertainer Head Office and you can do exactly that in our bright character-based meeting rooms This position is based at our Head Office. You must live within a reasonable distance to the office or be willing to relocate by the role commencement date. Job Purpose As a key member of our Commercial Finance team, you will play an essential role in assisting the Finance Manager throughout the Financial Planning & Analysis (FP&A) cycle. This includes working on the annual budget, regular re-forecasting, and long-term strategic planning. You will manage current financial models and reporting, while also helping to innovate new analytical methods. Additionally, you will support the Finance Manager with their business partnering responsibilities, particularly in analysing commercial opportunities and strengthening relationships with various departments across the business. Skills & Experience Previous experience in a similar role, preferably within the retail sector or a fast-paced, dynamic environment, is highly desirable. Highly skilled in Microsoft Excel, Word, PowerPoint, and Teams Able to work with large data sets while maintaining accuracy and identifying any discrepancies. Strong ability to communicate financial insights clearly and work effectively across different teams and departments. Capable of managing multiple tasks simultaneously, prioritising responsibilities under tight deadlines, and performing well under pressure. Skilled at breaking down complex financial data into actionable insights and recommendations. Strong understanding of retail business operations and the ability to connect financial data to business strategy. A full, valid UK driver’s license is preferred for this role. Responsibilities Assist the Finance Manager in preparing and updating the company’s budget, regular forecasts, and long-term strategic plans. Collaborate on month-end closing activities by analysing the variances between actual results and budgeted/forecast figures. Provide detailed commentary to explain key deviations and identify areas for improvement. Monitor and report on the financial performance of projects and capital expenditures to ensure they are within the approved budget and on track to deliver expected returns. Keep track of all purchase orders, ensuring accurate and timely processing, while monitoring their impact on budgets and financial reporting. Produce daily sales forecasts based on recent trends, historical data, and market insights to help the business plan effectively and optimise sales strategies. Prepare and deliver comprehensive weekly trade reports that capture key sales, margin, and inventory metrics. Provide insights into performance trends and highlight any areas of concern. Develop and maintain KPI reports that track the company's performance across multiple areas. Present these reports to senior leadership and other stakeholders to inform decision-making. As an employee at The Entertainer your amazing benefits will include: - Birthday Leave plus 33 days of holiday (including Bank Holidays) - Annual Bonus scheme - Retail Trust & Virtual GP - Pension salary sacrifice - Flexible access to your pay via Wage Stream - Generous toy discount - Enhanced maternity and paternity pay - High Street and leisure discounts - Cycle to work scheme. - Life Cover So, if you've got a passion for toys and making a difference in a business that is going places, apply now