Senior Financial Planning Analyst

  • Location:

    London, England

  • Sector:

    FMCG & Retail

  • Job type:

    Permanent

  • Salary:

    £50000 - £60000 per annum

  • Contact:

    Alice Kirkland

  • Job ref:

    AK881_1540457680

  • Published:

    about 2 months ago

  • Expiry date:

    2018-11-24

My client is a global fashion retailer looking to increase their headcount by two Senior Financial Planning Analyst. They are very well established in Asia and Australia and looking to grow their European market further to support this continued growth. You will be implementing strategy for your region and supporting senior stakeholders by providing insightful analysis.

The role of Senior Financial Planning Analyst will involve:

  • Monthly forecasting and budgeting
  • Analyse budget vs actuals to drive profitability across region
  • Monitor KPIs
  • Highlight trends and risks and opportunities
  • Prepare the annual budget
  • Prepare business cases to support investment proposals

The suitable candidate for the role of Senior Financial Planning Analyst will be/have:

  • Qualified Accountant (CIMA, ACCA, ACA)
  • Background in retail/fmcg/leisure
  • International experience or experience working on international subsidiaries
  • Experience of SAP and Hyperion
  • Strong analytical skills
  • Excellent communication and interpersonal skills