Job Title

Peacocks is a leading fashion value retailer in the UK with a portfolio of over 330 stores. With strong footfall and millions of online page views weekly, it offers an exciting and fast-paced working environment. We have a fantastic opportunity for anAssistant FP&A Analystto join our Management Accounts team within the Finance department. If you want to be part of a forward-thinking business and gain valuable experience to advance your career, we would love to hear from you. The role reports to theFinancial Planning and Analysis Manager . Your responsibilities will includeanalyzing, reporting, budgeting, and forecasting . This is an excellent chance for someone looking to develop their skills in a dynamic, commercial setting. Main TasksDaily/Weekly sales performance reviews Assist in producing the Weekly Trade Pack Assist with the preparation of monthly management accounts across various business areas, ensuring deadlines are met Develop and produce monthly admin and warehouse cost centre reports Conduct variance analysis on monthly accounts to explain performance movements versus budget and prior year Collaborate with the finance team on accruals, prepayments, control accounts, and reconciliations to identify risks and opportunities Provide clear explanations of admin cost performance during management accounts sign-off meetings Support budget creation and forecasting processes Analyze data to assist with reviews Perform various ad hoc duties and projects as required To view our privacy notice, please visit peacocks.co.uk.#J-18808-Ljbffr