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. This is a 9 month contract role and needs someone to start ASAP.
Responsibilities:
1. Produce annual business plans, budgets and forecasts
2. Managing labour costs, forecasting labour, monitoring and financial modelling for different labour scenarios.
3. Financial modelling to enhance through profitability investment opportunities and potential acquisitions
4. Produce P&L, balance sheet and cashflow
5. Report on key performance indicators and challenge Operations when required
6. Produce analytical and commercial support to financial decision-making processes
7. Build the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functions
8. Work with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget.
9. Support delivery of period end timetable identifying process improvement and driving changes throughout finance
10. Present to the Senior leadership team the key variances to budget and YoY
11. Support in any ad-hoc presentations for the Head of FP&A and CFO
12. Identify, suggest and implement improvements to bus...