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Senior Finance Analyst/Business Partner
London - Home Based
A FTSE 100 Retail business with an outstanding customer legacy is seeking to appoint a Finance Business Partner, based in London.
Main duties will include but are not limited to:
* Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary for quarterly forecasts.
* Undertake variance analysis of business performance and key cost drivers helping management make informed decisions.
* Support preparation of financial investment appraisals
* Responsible for communications costs forecast and control of actual expenditure.
* Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
* Assisting the Head of Finance in the preparation of quarterly trade review presentations.
* Provide financial information to departmental management and business unit leaders.
* Key User for the Retail KPIs dashboard
Role requirements:
* Qualified Accountant (ACA/CIMA/ACCA) or international equivalent
* Experience within an FP&A/commercial finance environment
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