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As a Commercial FP&A Analyst, you provide commercial analysis that supports the buying and merchandising teams in making informed business decisions and maintaining accurate financial planning. You work closely with stakeholders across finance, buying, merchandising, and supply chain to contribute to growth initiatives, stock management, and overall business performance. For further details about the role, please consult the Job Profile.
Responsibilities
- Preparation and review of weekly and monthly trading reports.
- Support budgeting, reforecasting and financial planning cycles for relevant channels and categories.
- Provide ad hoc analysis or model propositions for promotions, projects and business requests.
- Collaborate with the Buying and Merchandising teams to improve reporting capabilities and data tools, aligning outputs with the overall business strategy.
Qualifications
- Experience in a commercial, merchandising, buying or finance support role.
- Strong analytical and modelling skills with advanced Excel skills (pivot tables, vlookups etc.).
- Strong numerical and commercial acumen with attention to detail.
- Excellent communication and interpersonal skills – able to work effectively with cross-functional teams.
- Self-motivated with the ability to prioritise workload in a fast-paced environment.
Benefits
- 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
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Contact Detail:
The Entertainer Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial FP&A Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those in finance and merchandising. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your analytical skills. Be ready to discuss how you've used Excel in past roles, especially with pivot tables and vlookups. Show them you can handle the numbers!
✨Tip Number 3
Tailor your approach! When you apply through our website, make sure your application highlights your experience in commercial analysis and collaboration with cross-functional teams. We want to see how you fit into our culture.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Commercial FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Commercial FP&A Analyst role. Highlight your experience in commercial analysis, budgeting, and financial planning. We want to see how your skills align with what we’re looking for!
Show Off Your Excel Skills: Since advanced Excel skills are a must, don’t shy away from showcasing your expertise. Include specific examples of how you've used pivot tables or vlookups in your previous roles. We love seeing those skills in action!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a perfect fit. We appreciate a personal touch that shows us who you are.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Let’s make it happen!
How to prepare for a job interview at The Entertainer
✨Know Your Numbers
As a Commercial FP&A Analyst, you'll be dealing with a lot of data. Brush up on your analytical skills and be ready to discuss how you've used Excel in previous roles. Be prepared to explain your experience with pivot tables and vlookups, as these will likely come up during the interview.
✨Understand the Business
Familiarise yourself with the company's buying and merchandising strategies. Research recent trends in their market and think about how your role can contribute to their growth initiatives. This shows that you're not just interested in the job, but also in the company's success.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical problems related to budgeting or financial planning. Think of examples from your past experiences where you've successfully managed similar situations. This will demonstrate your ability to think critically and apply your skills in real-world scenarios.
✨Showcase Your Communication Skills
Since you'll be collaborating with various teams, it's crucial to highlight your interpersonal skills. Prepare examples of how you've effectively communicated complex information to non-financial stakeholders. This will illustrate your ability to work cross-functionally and support the overall business strategy.
