We are currently partnered with a leading listed Retail business who is looking for an additional hire within their Commercial Finance team, with previous experience as an FP&A or Finance Analyst
Key Responsibilities;
- Support the preparation of the corporate budget, forecasts, and the corporate plan covering P&L and other KPIs
- Collaborate closely with Finance teams to analyse performance trends, key issues, activities, and timetables.
- Consolidate and analyse financial submissions, offering constructive feedback to relevant Finance teams.
- Assist in generating executive summaries and board papers that distil data and focus on critical issues.
- Coordinate and consolidate data for business expectations, risk monitoring, and opportunity assessment.
- Prepare accurate management reporting information for strategic review meetings.
- Work closely with Finance teams to establish consistency and best practices in forecasting.
- Contribute to the preparation of internal and external financial/business reviews and address queries from the Leadership Team.
- Maintain accurate documentation across all areas.
- Perform ad-hoc analyses to support senior financial leaders.
Qualifications:
- ACCA, CIMA or ACA Part qualified
- Strong commercial awareness and a desire to build a career in Finance.
- Proficiency in Excel.
Based in central London – Hybrid working
