Financial Planning and Analyst
Financial Analyst - FPandA Central London (Hybrid) Global Luxury Retail BrandA globally recognised luxury retail brand is seeking a high-calibre Financial Analyst - FPandA to join its London-based finance team.This role is ideally suited to a newly qualified CIMA (via graduate scheme) or a Big 4 ACA (with retail/consumer audit exposure) looking to make their first move into industry within a prestigious, international retail environment.The RoleReporting to the Senior Finance Manager - FPandA, you will support the consolidation of global financial plans, deliver meaningful analysis to senior stakeholders, and play a key role in investment appraisal across an international store portfolio.You will operate in a fast-paced, global environment with exposure to senior leadership and commercial decision-making.Key ResponsibilitiesFinancial PlanningSupport global consolidation of annual budgets, quarterly forecasts, and rolling forecastsReview cash flow submissions from international finance teams to build robust global forecastsPrepare financial presentation packs for senior Group stakeholdersEnsure timely and accurate system uploads of PandL and Balance Sheet forecastsFinancial AnalysisDeliver monthly variable cost analysis to drive insight and inform decision-makingPerform detailed cash flow analysis, identifying key drivers and supporting improvements in forecasting accuracyInvestment Appraisal and Real EstateOversee financial review of brand investment proposals, particularly s
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