Senior Finance Analyst - Business Planning (BP&A)

as the role collaborates with teams across finance to consolidate P&L risks and opportunities, providing a P&L narrative to the Exec and Corporate

Key Responsibilities

• Responsible for the timetable, process and being a key point of contact for the Budget process for total Europe

• Act as a trusted business partner for wider finance teams on Budgeting. The role is expected to understand our business model and its cost structures and challenge business partners on profitability

• Responsible for consolidating the 1 and 3 year Budget for the total Europe P&L, updating the Senior Leadership team on profit and an understanding of any risk and opportunities to profit

• Responsible for submitting the 1 and 3 year Budget to Corporate, including supporting documents

• Expected to have a good understanding of overall profitability (including sales and all P&L lines)

• Point of contact for the US on Budget

• Support with ad hoc analysis, including ad hoc Exec/Corporate requests

Key Skills, Knowledge and Experience

• Qualified Accountant

• 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 a 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

As proud as we are of our past success, it's our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. We consider all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation.

Address:
73 Clarendon Road

Location:
EUR Home Office Watford GB