London
Accounting, Finance
Permanent | Full Time
ASAP
23/09/2024
14/10/2024
An outstanding opportunity has arisen for a Senior Financial Planning and Analysis (FP&A) Analyst to join a multisite, Retail business based in Harrow. This role offers broad experience and significant exposure to key stakeholders.
Responsibilities:
* Produce annual business plans, budgets and forecasts
* Financial modelling to enhance through profitability investment opportunities and potential acquisitions
* Produce P&L, balance sheet and cashflow
* Report on key performance indicators and challenge Operations when required
* Produce analytical and commercial support to financial decision-making processes
* Build the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functions
* Work with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget.
* Support delivery of period end timetable identifying process improvement and driving changes throughout finance
* Present to the Senior leadership team the key variances to budget and YoY
* Support in any ad-hoc presentations for the Head of FP&A and CFO
* Identify, suggest and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
Requirements:
* Qualified Accountant CIMA, ACA, ACCA
* Strong financial understanding & strong analytical skills to be able to identify issues and trends
* Financial modelling skills
* Preferably familiar with Retail or Multisite environments
* Business partnering experience with Operations