Senior Financial Planning Analyst

Robert Walters
West London, London
13 Jul 2017
12 Aug 2017
Contract Type
Full Time

A well known retail company based within West London is looking for a Senior Financial Planning Analyst to join their team. This role is an excellent opportunity, suitable for candidates seeking to develop their career within a fast paced Financial Planning and Analysis (FP&A) Team. The successful candidate will support the Financial Planning Team with all aspects of planning & analysis for the company.

Key Responsibilities:

 Delivery, review and ownership of Budget, Forecasting and Latest Estimate processes for the corporate and shared service functions at NAPG (CAPEX and OPEX) including full P+L consolidation and analysis

 Involvement in the headcount budget process and continued analysis

 Management of monthly cost centre analysis that actively challenges the business developing and maintaining relationships with key business partners

 Develop, track & interpret KPI's to give a clear understanding of the Corporate and Shared Services performance and other Group areas

 Proactively identify, appraise & recommend business opportunities

 Assist with preparation, analysis and delivery of monthly Group results to business leaders

 Assist with new project business case analysis and post investment appraisals

 Ad hoc analysis as required by the team and business

Skills and Experience:

 Business / Finance related graduate degree or equivalent

 Nearly qualified CIMA, ACCA or ACA accountant (or equivalent)

 Experience of a similar role in a fast paced environment is desirable

 Excellent eye for detail & organisational skills

 An inquisitive mind & proactive nature

 High level of commercial acumen

 Excellent communication skills & ability to work with all levels of the organisation

 Advanced Excel. Navision experience is advantageous

If you are interested in applying this fantastic opportunity please click apply or email for further information. Thanks!