06 Sep
|
London Drugs INTERNAL
|
Richmond
06 Sep
London Drugs INTERNAL
Richmond
Elevate your financial expertise with London Drugs as a Senior Financial Analyst specializing in Financial Planning & Analysis. Drive cash flow forecasting and lead budget management in a dynamic retail workplace.
In this senior-level role, you will spearhead cash flow management, annual budgeting, and financial planning for retail operations. Collaborate with merchandising, supply chain, and operations to convert business strategies into actionable financial forecasts.
Your analytical skills will be crucial in explaining variances and optimizing cash flows effectively.
Key Responsibilities:
- Prepare and enhance rolling cash flow forecasts
- Model cash impact of inventory and payments
- Investigate variances between forecast and actuals
- Facilitate annual budget process and sessions
- Build and maintain driver-based financial models
Requirements:
- CPA designation in good standing
- Minimum 5 years in FP&A; or related finance role
- Retail experience with gross margin mechanics
- Advanced Excel and data analysis skills
- Strong written communication for diverse audiences
Bring your FP&A; expertise to London Drugs and influence financial decision-making today.
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📌 Senior Financial Analyst at London Drugs (Richmond)
🏢 London Drugs INTERNAL
📍 Richmond