Senior Finance Analyst

Based in central London and working with a variety of internal stakeholders, your duties and responsibilities will include the following:

• Management of the financial planning cycle.
• Working with property teams to plan and appraise new store openings, as well as all other capital projects.
• Responsible for budgeting and regular forecasting.
• Presentation of monthly management information to various stakeholders, including detailed variance analysis, analysis of performance KPIs, etc.
• The development of management reporting, as well as all processes and procedures associated with planning, reporting, and analysis.
• Management and development of one direct report.
• Assisting with the year end audit and completion of the annual statutory accounts.
• Ensuring all month end reconciliations take place.
• Assisting the Financial Controller with various projects and initiatives.

Candidate requirements:

• Qualified CIMA, ACA, or ACCA.
• Experience gained in a similar Finance Analyst/Business Partner/FP&A role.
• Excellent communicator and able to present financial information to non-finance staff.
• Experience gained within the Retail, FMCG, or Manufacturing industries will be of benefit.
• Excellent Excel and general system skills.
• Self motivated and able to work largely unsupervised.