You will be responsible for developing and maintaining robust financial models, conducting variance analysis, and collaborating with cross-functional teams to provide valuable insights into our financial performance.
As an FP&A Analyst, you will drive strategic decision-making through meticulous financial analysis and reporting.
Key Tasks and Responsibilities
Develop and maintain financial models for budgeting, forecasting, and long-term planning.
You will be working in the Sales Order Processing Team assisting our Customers with Product Information, Stock Availability, Pricing and Processing the Sales Orders received.
Macildowie are currently looking for a Sales Administrator for a well established business based in Loughborough.
Providing the Customers with Product Information is done several ways, most of time with the customer calling the Order Processing Team or emailing the team shared inbox.
Our plans for growth across both domestic and commercial markets, across physical stores and online, mean we continuously seek new and fresh talent to complement our current team, as well as developing our people to reach their full potential.
Our foremost retail brand Topps Tiles stands as the nation's largest specialist distributor of tiles and associated products with over 300 stores nationwide.
Topps Group is home to premier UK tile brands including Topps Tiles, Pro Tiler Tools, Parkside and Tile Warehouse.