At Loaf we make insanely comfy sofas, beds and homewares that help people lead more comfortable lives. Founded in 2008, Loaf has steadily grown each year to become one of the leading premium furniture and homeware brands in the UK. We now have 12 Shacks (stores to everyone else!), with more on the way. It's an exciting time to join an ambitious business.
The Job
- Act as the key point of contact for commercial decision support, delivering detailed analysis across areas such as product profitability, channel performance, customer experience, investment opportunities, and other commercial initiatives
- Own Loaf’s KPI framework, ensuring financial and operational metrics are clearly defined, consistently measured, and embedded in decision-making
- Drive integrity in performance reporting across the organisation
- Business partner with senior leaders to establish, embed and report against our company strategy KPIs
- Drive project governance; track project spend versus plan, identifying and managing risks and opportunities
- Lead post investment reviews, driving accountability and capturing learnings
- Own the New Shack investment appraisal model, evaluating the commercial viability of all retail investment proposals
- Own the annual refresh of the long-term plan, ensuring alignment with the business strategy
- Lead the weekly trading meeting, gathering cross functional insights and developing the trading story to be presented at a leadership level
- Design and maintain financial reporting in Power BI and continuously explore new BI tools and AI solutions to drive efficiency and effectiveness
- Act as the finance lead on the development of Loaf’s data and AI strategy, making sure reporting and analytics are driven by commercial priorities and delivered efficiently
We're looking for