Retail Analyst

Job Type:
Job Sector:
Food, Beverage
Luton, Bedfordshire
Salary Description:
Stonegate Pub Company
Job Ref:

Role Purpose:

We are looking for a Retail Analyst to work within a vibrant and dynamic team in the fastest growing managed pub company in the UK. The role is full time and the successful candidate will be supporting our operations, offering quality commercial insight to our brand bars high street operations teams. The role sites in the Branded Bars Retail Finance Team and reports into the Retail Finance Manager for Branded Bars.

Key Responsibilities:

Business Partner to the Operations Director of a national branded bar chain
Deliver the monthly divisional financials to the ops team, ensuring issues are understood, presented in the right manner and value driven
Weekly sales and key cost line forecasting
Monthly financial reporting including P&L’s
Cost exception reporting highlighting areas that have been overspent vs budget
Manage new promotions and offer changes, creating complex models to understand the risk and benefits associated to gross margin
Providing support and analysis on key business projects and presenting to key senior decision makers
Create and share reporting, adapting to the key business initiatives, providing insight and recommendations
Playing a key role in the full year budgeting process
Develop imaginative and creative solutions to financial performance issues, promoting greater awareness of business drivers that affect business performance

Key Requirements:

Part qualified CIMA/ ACCA Student with a degree in Finance or Accounting
1 year of business partnering experience required
Strong Excel skills with good formula knowledge like: VLOOKUP, SUMIF, MATCH, the ability to create and format graphs and tables and use large data extracts
Intermediate PowerPoint skills
Good communication skills
Attention to detail
Ability to work to tight deadlines
A “raring to go” mentality and willingness to progress
Strong work ethic
The ability to apply the context of a situation to hypothetical scenarios
Mobility and a willingness to travel

Contact Details:
Stonegate Pub Company
Tel: 0845 126 2944
Contact: Pauline Chidgey

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