Posted in: Finance in London | Posted: |
Senior Finance Analyst, Central London (2 days a week)
£55- £65kpa plus great benefits
Our client, a vibrant and exciting retail brand, are looking to add a Senior Finance Analyst to the team. This role will be a key member of the FP&A retail team and responsible for end-to-end financial support for store projects. This role will also own the capital forecasting process and depreciation line of the P&L.
Key Duties:-
* Investment appraisals and modelling of pro-forma P&Ls for various projects. This includes scenario modelling, aligning with key stakeholders on inputs and summarising the financial outputs.
* Analysis of appraisal/modelling outputs (e.g. guidance on financial guardrails, impact on future P&Ls, etc.) to provide insight for senior management decision making.
* Preparation and presentation of decks for projects reviews with EMEA senior management/other decision making forums.
* Cross-functional working to understand and manage each project's impact on finance processes.
* Preparation of capital approval schedules for new projects.
* Owner of the quarterly capital forecast submission for all anticipated projects, identifying R&O for full year forecast
* Overseeing project tracking: maintaining regular communication with PMs, ensuring live projects are in line with budget. Updating and presenting project tracking reports monthly to the CFO.
* Owner of the month-end close, budgeting and forecasting process for depreciation.
* This role will also support the Head of FP&A with general financial analysis and other ad-hoc projects where required.
The ideal candidate will be a proactive and innovative financial professional with the ability to multi-task with a high degree of analytical proficiency and integrity. This position requires commercial experience (ideally in Retail), a strong foundational knowledge of accounting principles and the ability to build strong relationships across the business (both with finance and non-finance teams). This is an exciting and high-profile role with the opportunity to support drive significant change, as well as build relationships across the business.
AGY - Vitae Financial Recruitment
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