Senior Financial Planning Analyst

  • Location:

    London, England

  • Sector:

    FMCG & Retail

  • Job type:

    Temporary

  • Salary:

    £300 - £350 per day

  • Contact:

    Elizabeth Price

  • Job ref:

    EP8678687698_1542042507

  • Published:

    8 months ago

  • Duration:

    ASAP

  • Expiry date:

    2018-12-12

  • Startdate:

    3 months

  • Consultant:

    Lizzie Price

I'm currently recruiting for a Senior Financial Planning Analyst to join a International Retailer.

Key responsibilities of the Senior Financial Planning Analyst:

Business analysis:

  • Analyses Business performance vs plan, drive meaningful action to improve business performance
  • Monitors performance indicators
  • Highlights trends and analysis causes of unexpected variance
  • Prepares reports to the Board

Forecasting:

  • Re-assess on a monthly basis expected financial performance for the full period
  • Proposes corrective actions as needed in case of variance with target
  • Liaises with Business leaders accordingly

Planning:

  • Leads internal discussions around near-term and long-term financial planning
  • Prepares annual Budget and midterm Business Plan
  • Prepares Business Cases to support investment decision making

Strategic Planning: Plays a key role in identifying and driving strategic initiatives.

They are looking for someone who is fully qualified with experience in a similar FP&A role ideally in the retail sector.

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