Become a Senior Financial Analyst at London Drugs, leading Financial Planning & Analysis initiatives. Manage cash flow forecasting and annual budgeting in the retail industry. As a senior analyst, you'll play a pivotal role in guiding financial strategies through comprehensive budgeting and forecasting.
Collaborate closely with team members from merchandising and supply chain to translate strategic goals into robust financial predictions. Your insights will be crucial for variance explanation and cash flow optimization strategies. Key Responsibilities:
- Develop and maintain cash flow forecasting models
- Analyze impacts of inventory and vendor terms
- Identify variances and recommend solutions
- Coordinate annual budget and executive reviews
- Create and manage financial reporting dashboards
Requirements:
- CPA qualification required
- Minimum of 5 years in FP&A; or finance roles
- Retail finance experience with gross margin awareness
- Advanced Excel data manipulation expertise
- Excellent written communication for clarity
Utilize your skills in finance to drive success at London Drugs and be part of our growing team.