Retail Finance Partner: Drive Profitability & Insight

B&M Retail Limited

Liverpool

On-site

GBP 60,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Store discount

Employee discount portal

Job summary

B&M Retail Limited in Liverpool seeks a commercially minded Finance Business Partner to drive profitable decision‑making through robust analysis and strategic challenge. You will partner Retail Operations and regional managers, turning complex data into actionable insights across budgeting, forecasting and performance reporting.

Key focus on improving store profitability, P&L analysis, and providing insight to influence commercial decisions with senior stakeholders.

Qualifications

Strong commercial finance experience with the ability to analyse P&L performance, margins, price and volume drivers.
CIMA/ACCA qualified with 3+ years experience in similar role within Retail, Leisure or Travel.
Advanced modelling in Excel and visualising insights into Power BI or equivalent tool.

Responsibilities

Partner with central Retail Operations, Profit protection Store Efficiency teams and regional managers to challenge performance, provide insight and influence business decisions.
Produce and own weekly and monthly reporting, including KPI dashboards, variance analysis and performance commentary.
Analyse the Retail cost base – store shrinkage, repairs and maintenance and store hours to understand key drivers of performance YOY and vs Budget.
Conduct periodic reviews with regional managers to peer review performance across key metrics, including store profitability.
Lead budgeting, forecasting and reforecasting processes, improving forecast accuracy and challenging key assumptions.