Retail Finance Partner: Drive Store Profitability

B&M Retail Limited; West Kirby; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Store discounts

Colleague portal discounts

Job summary

B&M Retail Limited is seeking a commercially minded Finance Business Partner to support our Retail team with financial insight, robust analysis and challenge that drives profitable decision-making across a diverse store portfolio.

You will partner with central and regional stakeholders on budgeting, forecasting, reporting and performance analysis to maximise store profitability and influence commercial decisions.

Qualifications

• Strong commercial finance experience with the ability to analyse P&L performance, margins, price and volume drivers.
• Equivalent professional qualification (CIMA/ACCA) with 3+ years in Retail, Leisure or Travel is required.
• 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.
• Lead budgeting, forecasting and reforecasting processes, improving forecast accuracy and challenging key assumptions.

Skills

P&L analysis

Financial analysis

Budgeting & forecasting

Stakeholder engagement

Education

CIMA/ACCA qualification

Tools

Power BI

Excel

Job description

B&M Retail Limited is seeking a commercially minded Finance Business Partner to support our Retail team with financial insight, robust analysis and challenge that drives profitable decision-making across a diverse store portfolio.

You will partner with central and regional stakeholders on budgeting, forecasting, reporting and performance analysis to maximise store profitability and influence commercial decisions.