Senior Analyst, Financial Planning

About this role

At Silk & Snow, we create products that turn your house into a home. We help bring affordable luxury to our customers every day by providing them with meticulously crafted and manufactured sleep products that elevate your personal sanctuaries and give you the rest you deserve.


We make every decision by following three principles. We always use better materials, ensure that every product is thoughtfully manufactured, and above all, ensure transparency in everything we do. We’re proud of our products, and we want to give our customers the confidence to know that they are purchasing better products for their family, their home and the planet.


Description D'emploi
We are looking for an
Senior Analyst, Financial Planning
to join our finance team. This is an exciting opportunity for an accountant who enjoys partnering with stakeholders, analysing commercial performance, and driving business growth through actionable financial insights.


The successful candidate will play a key role in supporting commercial decision-making, profitability analysis, budgeting and forecasting activities, and the continued development of reporting capabilities across the business.


In This Role You Will

• Perform detailed margin and promotional analysis to identify opportunities for improved profitability.
• Partner with business leaders and key stakeholders to provide commercial analysis that supports strategic decision-making and business growth.
• Maintain, update, and further develop the weekly commercial trading pack.
• Support the group FP&A team with budgeting, forecasting, and financial planning activities.
• Work closely with the Data Team to ensure timely, accurate, and meaningful reporting.
• Deliver ad hoc financial analysis and support key business projects as required.
• Provide insight into trading performance, profitability, and business trends.
• Assist in driving continuous improvements to reporting processes and financial analysis capabilit...