Senior FP&A Analyst

Marc Daniels; London Borough of Harrow; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading retail business in Harrow is seeking a Senior FP&A Analyst for a 9-month contract. This role demands substantial interaction with key stakeholders, producing critical financial documents, managing budgets, and enhancing profitability through financial modelling. Ideal candidates will be qualified accountants with strong analytical skills and experience in financial planning.

Qualifications

• Financial modelling skills essential.
• Qualified Accountant with strong analytical capabilities.
• Experience in Retail or Multisite environments preferred.

Responsibilities

• Produce annual business plans, budgets, and forecasts.
• Manage labour costs and financial modelling for scenarios.
• Report on key performance indicators to senior leadership.

Skills

Financial modelling

Strong financial understanding

Analytical skills

Education

Qualified Accountant CIMA, ACA, ACCA

Job description

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Base pay range

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

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance and Sales

• Industries

  Hospitality

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