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This role is a pivotal part of the Commercial Finance function, with responsibility for running core FP&A processes, producing high‑quality analysis, and partnering with multiple stakeholders across the business. The successful candidate will work closely with the Head of FP&A, Buying & Merchandising, Wholesale, IT, and Head Office functions, as well as supporting the Exec Portfolio review process. The role is well‑suited to someone analytically strong, highly proficient in Excel, comfortable with complexity, and energised by cross‑functional business partnering.
Job Responsibility:
Support the monthly Portfolio Review with the Executive Team
Prepare analysis, business cases, and tracking to support decision-making
Maintain accurate Capital Spend Tracking
Implement and deliver post-investment reviews
Provide analysis and insight across wholesale performance
Work with the IT leadership team to understand cost drivers
Own reporting, budgeting, and forecasting for central cost areas
Support the FP&A cycle
Support the creation and consolidation of the Monthly Board Pack
Support the annual Budget, Forecast, and Five-Year Plan processes
Partner with B&M to deliver robust weekly and monthly margin reporting
Analyse margin performance, stock positions, intake, and movements
Support the continuous improvement and automation of margin and stock reporting
Use advanced Excel skills to build and refine models, trackers, and analytical tools
Support improvements in reporting automation, data integrity, and process efficiency
Collaborate with BI and wider business to enhance reporting capability
Requirements:
ACCA, CIMA or ACA part-qualified or looking to begin study
Advanced Excel and PowerPoint skills
Ability to develop data platforms and commercial reports
Experience in retail desirable
Highest standards of accuracy and precision
Highly organised, with an ability to multi task at speed
Articulate with excellent verbal, written communication and presentation skills
Ability to think creatively, highly-driven and self-motivated
Use of Business Intelligence platform, such as Power BI (desired)
Ability to manage objections and conflicts in an effective way (desired)
Nice to have:
Experience in retail desirable
Use of Business Intelligence platform, such as Power BI
Ability to manage objections and conflicts in an effective way
What we offer:
A generous store and restaurant discount of up to 40%
25 days holidays (excluded bank holidays) and an extra day off for your birthday
A fantastic subsidised staff restaurant which uses Fortnum’s ingredients
A range of opportunities to develop and grow personally and professionally