
Finance Business Partner - Retail (12-Months)
- Nuneaton, Warwickshire
- Contract
- Full-time
- Lead forecasting and reporting for retail revenue across 800+ stores.
- Partner with Stores and retail ops teams to shape and validate store-level profitability.
- Deliver timely, insightful financial reporting (weekly, monthly, ad hoc) and translate data into actionable insight.
- Champion financial discipline across store operating costs and capital investment, identifying risks, savings, and efficiencies.
- Lead FP&A activity for the retail function, budgeting, forecasting, and long-range planning, including presenting to senior stakeholders.
- Support automation and AI-led transformation initiatives in finance, collaborating with analysts and transformation teams to enhance reporting capability.
- Influence strategic decisions by engaging senior non-finance stakeholders and explaining financial implications with clarity and precision.
This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the officeThe Person:Essential
- Fully qualified accountant (ACA, ACCA, or CIMA).
- Strong understanding of revenue forecasting and financial planning in a retail environment.
- Commercial awareness of retail performance drivers.
- Advanced Excel and financial modelling skills.
- High analytical capability, including scenario planning and data interpretation.
- Strong communication and stakeholder engagement skills, with experience managing senior relationships.
- Proven experience in Finance Business Partnering or FP&A within a complex or multi-site organisation.
- Demonstrated ability to drive commercial value and challenge senior stakeholders effectively.
- Knowledge of store-level profitability and KPIs.
- Experience in retail or FMCG sectors.
- Familiarity with planning/reporting tools (e.g. Anaplan, Power BI).
- Awareness of automation and AI tools in finance functions.
- Experience in cost and revenue-focused environments.
- Health Cash Plan
- Life Assurance
- Private Virtual GP
- FREE at-home blood test kit
- Holiday Purchase option
- Pension Contribution
- Access to 'Wellhub' with gyms, studios and wellbeing apps
- 25% Colleague Discount with FREE Next Day Delivery
- Exclusive Discounts from a wide range of partners
- £/€50 Annual Product Allowance to spend in store
- Access to a variety of learning opportunities, including Level 2-5 Apprenticeships, Workshops and our Digital Learning Library
- AND MORE!