About the Role
As a result of our clients expansion plans, and continued ongoing success we are seeking a dynamic Graduate Financial Planning Analyst to be based at a Head Office in Plymouth.
About the Role:
The Financial Planning Analyst will support strategic financial decision making by providing analysis and reporting to guide business performance. This role is integral to budgeting, financial modelling, and variance analysis, ensuring leadership teams have clear visibility of the company’s financial position and key performance drivers.
Responsibilities:
Identify drivers of revenue growth and underperformance across time periods
Conduct scenario analysis to support commercial decision making
Analyze brand, store, department and product level performance across the business
Build and maintain financial models to assess performance under various business scenarios
Develop dashboards to communicate financial insights to senior management
Collaborate with data teams to improve data quality, segmentation and granularity in reporting
Support business cases and ROI analysis for new initiatives
Work closely with finance, merchandising, and store operations teams
Person Specification:
Degree or previous experience in an analytical / commercial position
Strong analytical mindset with the ability to interpret data and make actionable recommendations
Excellent written and verbal communication skills to present data-driven insights clearly to both technical and non-technical stakeholders
Ability to work effectively with various teams
Able to meet deadlines and multi-task in a fast-paced work environment
Proactive approach to problem-solving
Comfortable working with large sets of data
Proficiency in Microsoft Excel and willingness to learn new data visualization and analysis tools such as Power BI & SQL
Tech Stack
financial modelingExcelPower BISQLdata analysisbudgetingscenario analysisdashboard creation