Report directly into the Financial Controller, you will be responsible for day to day FP&A activities, plus you will be heavily involved in a systems project alongside some of the senior leadership team.

Responsibilities:

• Operational forecast and budgeting
• Production and management of the quarterly rolling forecast
• Weekly sales forecasting
• Production and presentation of financial analysis
• Business partnering the trading team and warehousing team
• Using historic data in conjunction with knowledge of the current / upcoming trends to forecast courier requirements
• Calculation on numbers for orders
• Data manipulation and analysis
• Assisting Head of Operations with planning and forecasting for the distribution centre
• Setting up a robust reporting suite
• Data extraction and manipulation as required

Person Specification:

• Previous FP&A experience in a medium or large / complex business is an essential requirement
• ACCA/CIMA/ACA qualified
• Excellent attention to detail
• Ability to work with stakeholders
• Advanced excel