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forecasting excel retail power bi fp&a📋 Description
- Lead month-end variance analysis for Retail insights.
- Support quarterly shop forecasting and budget setting.
- Support Retail Finance in meetings and escalate as needed.
- Provide ad-hoc analysis, modelling, and presentations.
- Translate data into narratives for strategic decisions.
- Lead monthly reforecasting and annual budgeting processes.
🎯 Requirements
- 5+ years FP&A with P&L, budgeting, forecasting.
- Retail industry experience.
- Proven ability to influence stakeholders, clear financial concepts.
- Strong Excel; BI tools (Power BI) preferred.
- Autonomous, accountable; strong team player.
- Analytical, problem-solving skills; leadership ability.
🎁 Benefits
- Diverse, inclusive culture and commitment to inclusion.
- Equal opportunity employer.
- 10% Employee Owned; shared rewards.
- Support fair-trade sourcing and sustainable communities.
- Mentorship and development opportunities.
- Strong ethics and independence as a company value.
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