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| Job Location | London |
| Education | Not Mentioned |
| Salary | £55,000 - £60,000 per annum, negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time or part-time |
Senior Finance Analyst, Central London (2 days a week)£55- £60kpa plus great benefitsOur 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 thecapital 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 projects 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 foundationalknowledge 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 buildrelationships across the business.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration
Keyskills :
London
Hertfordshire
Finance Analyst
FP&A Analyst
Central London
Commercial Finance Analyst