Senior Financial Analyst - Financial Planning & Analysis About The Role We are seeking an experienced FP&A skilled to lead cash flow forecasting, annual budgeting, and ongoing financial planning for our retail operations. This role sits at the center of the company's planning cycle, partnering with merchandising, supply chain, operations, and store leadership to translate business plans into financial forecasts - and to explain what the numbers mean when actual results diverge from plan.The successful candidate will be equally comfortable building a driver-based model from scratch, working through large transaction-level data, and presenting a variance story to senior leadership in plain language. We are actively expanding our use of AI and automation across the Finance function, and this role will help shape how those tools are applied to planning and analysis.Key Responsibilities Cash Flow Management and Forecasting Prepare, maintain, and continuously improve the rolling cash flow forecast, covering both short-horizon (13-week) working capital needs and longer-range planning viewsModel the cash impact of inventory purchasing cycles, vendor

📌 Senior Financial Analyst - Financial Planning And Analysis (Richmond)
🏢 London Drugs
📍 Richmond