Employer:<\/b> Vitae Financial Recruitment Limited
\nSalary:<\/b> \u00a355,000 – \u00a360,000 per annum, negotiable
\nDate Added:<\/b> 03\/12\/2023
\nSenior Finance Analyst, Central London (2 days a week)
£55- £60kpa plus great benefits<\/p>\n
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. <\/p>\n
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.<\/p>\n
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.<\/p>\n
AGY – Vitae Financial Recruitment
We Exist To Be Different – Membership NOT Registration<\/p>\n
Application Deadline:<\/b> 14\/01\/2024
\nContract Type:<\/b> Permanent
\nSubmitted Applications:<\/b> 0<\/p>\n