Senior Finance Analyst - new job in Watford, UK

Senior Finance Analyst
  • £400 - £450 per Day
  • Contract
  • Watford, Hertfordshire, England, UK Watford Hertfordshire GBR WD17 1TX
Job Ref: BBBH23338
Sector: Data & Analytics
Date Added: 06 June 2022

Senior Finance Analyst

6 month contract


Hybrid working - onsite in Watford & remote

£400 per day, inside IR35

Job Summary

  • This is a key position within the Business Planning finance team with ownership of the Long Range Plan and Budget, including support in modelling sales
  • Business partnering is key as the role partners across finance to consolidate P&L plans and provide a P&L narrative to the Execs and Corporate

Key Responsibilities

  • Support in modelling sales scenarios for budget across our stores estate
  • Key business partner for commercial teams on budgets. The role is expected to challenge business partners on profitability and understand reasons behind proposed budgets
  • Responsible for organising and planning the long range plan timetable, including arranging reviews with business partners
  • Responsible for submitting the P&L Long Range Plans and Budgets to Corporate including any supporting templates
  • Responsible for updating the Senior Leadership team on the 1, 3 and 10 year profit plan, including any risk and opportunities to profit
  • Expected to have a good understanding of overall profitability (including sales and all P&L lines) and be able to tell the story of profit movements year on year/version on version
  • Point of contact for Corporate (in the US) on budget and long range plans
  • Be a resource for the Senior Leadership team for any questions and ad hoc analysis
  • Support with ad hoc analysis as and when required

Key Skills, Knowledge and Experience

  • 3 to 5 years of experience in retail environment would be an advantage
  • Ability to develop relationships, communicate and influence across the business at various levels
  • Ability to present at Senior Leadership level
  • High level of initiative, curiosity and drive
  • Advanced Excel systems skills
  • Developed analytical skills
  • Ability to develop and maintain financial models
  • Ability to escalate issues and assist in resolving them

Are you interested? If so, APPLY NOW!

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age

06/07/2022 16:27:48
GBP 400 450 Day
Contact Consultant:
Nikki Deakin

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