Overview
Role Purpose
The Finance Business Partner (Retail) is responsible for providing high-quality financial reporting, analysis and business partnering support with specific ownership of the Digital and Amazon P&L’s and marketing cost areas. The role acts as the primary Finance contact for the Digital, Amazon and Marketing teams, supporting performance analysis, budget management and commercial decision making.
Role & Responsibilities
- Own and prepare monthly management accounts for the Digital and Amazon P&Ls, delivering accurate reporting and performance analysis.
- Maintain Amazon price book with any new products / prices
- Deliver month-end reporting, including variance analysis against budget, forecast, and prior year, ensuring all deadlines are met.
- Support annual budgeting and periodic forecasting processes.
- Produce weekly KPI reports for senior management and stakeholders.
- Act as the primary Finance contact for Marketing, providing financial support and budget oversight.
- Monitor and report marketing spend against budget and forecast, providing analysis to support investment decisions.
- Ad hoc business cases for Digital and Amazon channels
- Monthly reporting of M&P market share data with insight and commentary
- Support with strategic missions relevant to Digital and Amazon channels
- Develop forecasts, financial models, and scenario analysis to support commercial and strategic decision-making. Present financial information and insights clearly to non-finance stakeholders.
- Analyse key drivers of revenue, margin, and profitability, identifying risks and opportunities.
- Build strong relationships across Finance, Marketing, Digital, and Amazon teams.
Skills & Experience Required
- CIMA, ACCA or equivalent qualified accountant.
- Strong management accounting and financial analysis experience, ideally within retail, e-commerce, or FMCG.
- Experience managing or supporting P&Ls.
- Advanced Excel and financial modelling skills.
- Power BI experience is desirable but not essential but should be keen to develop this capability
- Proven business partnering experience with non-finance teams.
- Strong commercial awareness with the ability to turn data into actionable insights.
- Excellent communication, stakeholder management, and presentation skills.
- Highly analytical, detail-oriented, and results-focused.
- Able to challenge constructively and influence decision-making.
- Strong organisational skills with the ability to manage multiple priorities and meet tight deadlines.
- Collaborative team player, comfortable working in a fast-paced retail environment.
Benefits
We're a business that cares. Here's just some of our benefits on offer;
- 33 days holiday, increasing up to 40 with service.
- Buy & Sell holiday schemes
- Company Bonus Schemes
- Employer pension contribution from day 1 enrolment.
- Significant staff discounts for family & friends from our shops & online
- Ongoing offers & discounts across a variety of external organisations, from holidays, travel, restaurants, gifts & services to many more worthy discounts through our Benefits Hub
- Subsidised health & critical illness cover and insurances
- Supportive family related leave policies (including company enhanced pay for maternity, IVF & Fertility, surrogacy, paternity, adoption, shared parental leave)
- A Menopause Friendly Employer
We also operate at Head Office
- Hybrid flexi office working with 2 days working from home
- Flexi-time schemes based around core working hours whether in the office, or working from home(NB*: All benefits subject to individual schemes criteria & terms)
Mamas & Papas (Head Office)
Colne Bridge Road,
Huddersfield,
West Yorkshire
HD5 0RH
Role Purpose
The Finance Business Partner (Retail) is responsible for providing high-quality financial reporting, analysis and business partnering support with specific ownership of the Digital and Amazon P&L’s and marketing cost areas. The role acts as the primary Finance contact for the Digital, Amazon and Marketing teams, supporting performance analysis, budget management and commercial decision making.
Skills & Experience Required
- CIMA, ACCA or equivalent qualified accountant.
- Strong management accounting and financial analysis experience, ideally within retail, e-commerce, or FMCG.
- Experience managing or supporting P&Ls.
- Advanced Excel and financial modelling skills.
- Power BI experience is desirable but not essential but should be keen to develop this capability
- Proven business partnering experience with non-finance teams.
- Strong commercial awareness with the ability to turn data into actionable insights.
- Excellent communication, stakeholder management, and presentation skills.
- Highly analytical, detail-oriented, and results-focused.
- Able to challenge constructively and influence decision-making.
- Strong organisational skills with the ability to manage multiple priorities and meet tight deadlines.
- Collaborative team player, comfortable working in a fast-paced retail environment.
We're a business that cares. Here's just some of our benefits on offer;
- 33 days holiday, increasing up to 40 with service.
- Buy & Sell holiday schemes
- Company Bonus Schemes
- Employer pension contribution from day 1 enrolment.
- Significant staff discounts for family & friends from our shops & online
- Ongoing offers & discounts across a variety of external organisations, from holidays, travel, restaurants, gifts & services to many more worthy discounts through our Benefits Hub
- Subsidised health & critical illness cover and insurances
- Supportive family related leave policies (including company enhanced pay for maternity, IVF & Fertility, surrogacy, paternity, adoption, shared parental leave)
- A Menopause Friendly Employer
We also operate at Head Office
- Hybrid flexi office working with 2 days working from home
- Flexi-time schemes based around core working hours whether in the office, or working from home(NB*: All benefits subject to individual schemes criteria & terms)