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Senior Financial Planning and Analysis Analyst
2 months ago
An exciting opportunity has arisen for a Senior Financial Planning and Analysis Analyst to join a leading Retail business based in the UK. As a key member of the finance team, you will play a crucial role in driving business growth and profitability.
Key Responsibilities:- Develop and maintain financial models to support business planning and decision-making
- Prepare and analyze financial reports, including P&L, balance sheet, and cash flow statements
- Collaborate with commercial finance teams to identify opportunities for cost savings and process improvements
- Provide analytical support to senior leadership team, including variance analysis and trend identification
- Develop and maintain relationships with key stakeholders, including operations and commercial teams
- Qualified Accountant (CIMA, ACA, ACCA) with strong financial planning and analysis experience
- Excellent analytical and problem-solving skills, with ability to identify trends and opportunities for improvement
- Strong communication and interpersonal skills, with ability to work effectively with cross-functional teams
- Experience working in a Retail or Multisite environment, with knowledge of financial planning and analysis processes
