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We are hiring a Commercial Finance Analyst! Are you a proactive finance professional looking to make a tangible impact in a fast-paced retail environment? We are seeking a dynamic Finance Analyst to join our Commercial Team. In this critical role, you will deliver high-quality financial reporting, analysis, and insight to drive the success of our Design and Installation business.
Job Responsibility:
Update and distribute weekly and monthly financial reports (including the Weekly Trading Pack) to the Wickes Exec and key stakeholders
Lead the month-end process for consumer finance costs, including P&L analysis, journal posting, and balance sheet reconciliations
Provide robust financial analysis and challenge for major business initiatives, using data to drive recommendations
Support the sales, gross margin, and consumer finance cost forecasting processes to ensure targets are met and variances understood
Manage the annual category range review process from a financial cost and benefit perspective
Create and maintain advanced reporting dashboards using SQL and data warehouse extraction techniques
Requirements:
Part-qualified CIMA/ACCA/ACA
Proven experience in senior-level business partnering and end-to-end P&L month-end ownership
Retail experience is preferred
Strong Excel and financial modelling skills are essential
Experience in SQL reporting being a significant advantage
Ability to translate complex data into clear insights for non-finance stakeholders at all levels
Inquisitive, well-organised, and able to thrive under pressure to meet short, medium, and long-term deadlines
Nice to have:
Retail experience
Experience in SQL reporting
What we offer:
Competitive bonus (2027 period)
Contributory pension scheme
Colleague discount
Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
Employee Assistance Programme
financial education & loans
access to parental, menopause and fertility support