- Investment appraisals and modelling of pro-forma P&Ls for various projects. This includes scenario modelling, aligning with key stakeholders on inputs and summarising the financial outputs.
- Analysis of appraisal/modelling outputs (e.g. guidance on financial guardrails, impact on future P&Ls, etc.) to provide insight for senior management decision making.
- Preparation and presentation of decks for projects reviews with EMEA senior management/other decision making forums.
- Cross-functional working to understand and manage each project's impact on finance processes.
- Preparation of capital approval schedules for new projects.
- Owner of the quarterly capital forecast submission for all anticipated projects, identifying R&O for full year forecast
- Overseeing project tracking: maintaining regular communication with PMs, ensuring live projects are in line with budget. Updating and presenting project tracking reports monthly to the CFO.
- Owner of the month-end close, budgeting and forecasting process for depreciation.
- This role will also support the Head of FP&A with general financial analysis and other ad-hoc projects where required.
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Senior Finance Analyst - London, United Kingdom - Vitae Financial Recruitment
Description
Senior Finance Analyst, Central London (2 days a week)
£55- £60kpa plus great benefits
Our client, a vibrant and exciting retail brand, are looking to add a Senior Finance Analyst to the team. This role will be a key member of the FP&A retail team and responsible for end-to-end financial support for store projects. This role will also own the capital forecasting process and depreciation line of the P&L.
Key Duties:-
AGY - Vitae Financial Recruitment
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