COMMERCIAL FINANCE ANALYST

Partnering with head office teams you will effectively challenge and support across capital investment areas taking ownership over the production of quarterly density reports, including analysis. Additionally you will provide analysis and recommendations on space and density changes and support the development of financial business cases for capital investment, delivering in depth analysis of targets and requirements.
You will utilise key relationships to aid in the development of detailed depreciation and capital cash flow budgets and forecasts. You will pair this with understanding of the implications of business strategy and investment on future performance and budgets to create concise budget summaries to senior management.
This role will partner with key stakeholders in property, buying and merchandising, the 2020 programme and other areas of the business and requires an individual who is able to facilitate business decisions by providing information, insight and recommendations.

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