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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:

Produce annual business plans, budgets and forecasts
Managing labour costs, forecasting labour, monitoring and financial modelling for different labour scenarios.
Financial modelling to enhance through profitability investment opportunities and potential acquisitions
Produce P&L, balance sheet and cashflow
Report on key performance indicators and challenge Operations when required
Produce analytical and commercial support to financial decision-making processes
Build the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functions
Work with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget.
Support delivery of period end timetable identifying process improvement and driving changes throughout finance
Present to the Senior leadership team the key variances to budget and YoY
Support in any ad-hoc presentations for the Head of FP&A and CFO
Identify, suggest and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
Requirements:

Qualified Accountant CIMA, ACA, ACCA
Strong financial understanding & strong analytical skills to be able to identify issues and trends
Financial modelling skills
Preferably familiar with Retail or Multisite environments
Business partnering experience with Operations