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Senior Financial Planning and Analysis Expert

2 months ago

Harrow on the Hill, Greater London, United Kingdom Marc Daniels Full time
Senior Financial Planning Analyst

An exceptional opportunity has arisen for a Senior Financial Planning and Analysis (FP&A) Analyst to contribute to the success of a multisite, Retail business based in Harrow. This role offers a broad range of experiences and significant exposure to key stakeholders.

Key Responsibilities:
  • Develop and maintain annual business plans, budgets, and forecasts
  • Enhance financial modelling to identify profitable investment opportunities and potential acquisitions
  • Produce P&L, balance sheet, and cash flow reports
  • Report on key performance indicators and provide analytical support to financial decision-making processes
  • Collaborate with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget
  • Support the delivery of period-end timetables, identifying process improvements and driving changes throughout finance
  • Present key variances to budget and year-over-year performance to the Senior leadership team
  • Support ad-hoc presentations for the Head of FP&A and CFO
  • Identify and implement improvements to business processes and financial controls to increase efficiency and ensure accurate cost recording in the accounts
Requirements:
  • Qualified Accountant (CIMA, ACA, ACCA)
  • Strong financial understanding and analytical skills to identify issues and trends
  • Financial modelling skills
  • Preferably familiar with Retail or Multisite environments
  • Business partnering experience with Operations