An outstanding opportunity has arisen for a Senior Financial Planning and Analysis (FPandA) Analyst to join a multisite, Retail business based in Harrow. This role offers broad experience and significant exposure to key stakeholders. This is a 9 month contract role and needs someone to start ASAP. Responsibilities:Produce annual business plans, budgets and forecastsManaging labour costs, forecasting labour, monitoring and financial modelling for different labour scenarios.Financial modelling to enhance through profitability investment opportunities and potential acquisitionsProduce PandL, balance sheet and cashflowReport on key performance indicators and challenge Operations when requiredProduce analytical and commercial support to financial decision-making processesBuild the assumptions documents for Budgets, Forecasts and Business Plans, ensuring assumptions are rigorously tested and align across functionsWork with Commercial finance teams to produce standardised outputs that effectively communicate key messages in forecasts and budget.Support delivery of period end timetable identifying process improvement and driving changes throughout financePresent to the Senior leadership team the key variances to budget and YoYSupport in any ad-hoc presentations for the Head of FPandA and CFOIdentify, suggest and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts Requirements:Qualifie