Head of Planning and Analysis

We have an excellent, high-profile role for a Head of Planning and Analysis with a leading Retailer based in Yorkshire. The position reports into the Finance Director and manages a team of 3 Financial Analysts. This vacancy is open to qualified accountants with experience in the retail industry.

The Role:

• Line Manager for 3 Analysts

• Overview of monthly management accounts for Retail, Logistics and Central costs

• Ownership of weekly trading pack

• Ownership of budgets, forecasts and latest views – accuracy is key due to the impact on cash forecasting

• Regular performance reviews for both stores & e-commerce with heads of departments / Regional Managers

• Ownership and analysis of E-commerce P&L

• Lead central cost performance reviews

• Ownership of monthly Store P&L Packs

• Interpretation of all financial/management information and make recommendations to senior management

• Provide financial management information to senior management in respect of strategic and operational decisions

• Challenge and support the commercial management team on matters that have a financial implication – short and long term

• Analyse & scope new business opportunities within stores & new business partners

• Ad-hoc trading analysis of promotions / offers

Candidate Profile:

• Qualified Accountant – ICAEW, CIMA or ACCA – 5 Years PQE

• Previous commercial fast paced environment experience is desirable

• Previous management experience is desirable

• Strong planning & systems reporting development & implementation

• Strong IT Skills

• Flexible & diplomatic in approach

• Excellent communication skills at all levels

• The ability to interact with senior financial and non-financial stakeholders across the business, on a variety of both financial and non-financial matters.

• Forward thinking and proactive approach to financial management.