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Senior Finance Analyst

Posted 22 February by Cedar Easy Apply Ended

A well-known FTSE 100 Retail business is actively seeking to appoint a Senior Finance Analyst to lead commercial activity. The role is based in London.

Main Responsibilities:

  • Supporting the Head of FP&A in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
  • Develop robust financial models to enhance performance reporting
  • Undertake variance analysis of business performance and key cost drivers helping management make informed decision
  • Key User for the KPIs dashboard
  • Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
  • Assisting the Managing Director in the preparation of quarterly trade review presentations.
  • Provide financial information to departmental management and business unit leaders

Key Desirables:

  • Qualified Accountant (CIMA/ACA/ACCA)
  • Commercial exposure
  • Advanced Excel

Required skills

  • "senior finance analyst"; "finance"; "finance analyst"; "ACA"; "ACCA"; "CIMA"; "retail"

Reference: 34539196

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