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Commercial Finance Analyst - FP & A

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Fortnum & Mason

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Location:
United Kingdom , London

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

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
  • Excellent pension scheme

Additional Information:

Job Posted:
February 17, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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