Emma Percival ACCA
Senior Financial Analyst at BOOKER RETAIL PARTNERS (GB) LIMITED- Claim this Profile
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Bio
Experience
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BOOKER RETAIL PARTNERS (GB) LIMITED
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United Kingdom
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Wholesale
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100 - 200 Employee
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Senior Financial Analyst
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Feb 2023 - Present
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Finance Analyst
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Oct 2021 - Jun 2023
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Sally Beauty
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United States
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Retail
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700 & Above Employee
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Senior Strategic Planning Analyst & Business Partner
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Apr 2013 - Feb 2022
• Provide financial reporting & insights on KPI's • Budgeting & forecasting down to store level • Day to day liaison with key business partners around the business • Provide continuous analysis based on business requirements • Helping to support investment decisions • Working as part of a team to deliver new stores & monitoring performance against investment appraisal models • Regularly preparing & presenting information to the leadership team • Provide financial reporting & insights on KPI's • Budgeting & forecasting down to store level • Day to day liaison with key business partners around the business • Provide continuous analysis based on business requirements • Helping to support investment decisions • Working as part of a team to deliver new stores & monitoring performance against investment appraisal models • Regularly preparing & presenting information to the leadership team
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Selecta
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Basingstoke
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Commercial Finance Analyst
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May 2012 - Apr 2013
• Drive on-going business development • Working with National Account managers to provide contract analysis and drive enhanced contract profitability • Develop robust budgeting and forecasting for national & regional accounts • Support investment decision making • Undertake adhoc analysis to help executive decision making • Prepare analysis to support the National Account Managers monthly based on the previous months performance • Attend monthly finance reviews with the National Account Managers, The Sales Director and the Commercial Controller to discuss how accounts are performing & discuss ways of improving account profitability • Manage the key reporting tool on a day to day basis & verifying the validity of the numbers on a monthly basis before releasing the results for a period • Working with the National Account Managers & Clients to complete large cashless reconciliations Show less
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PRA Health Sciences
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United States
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Research Services
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700 & Above Employee
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Project Analyst
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Jul 2010 - May 2012
• Provide Financial Management support & analysis to ensure client financial expectations are met • Monitor cash flow, accounts receivable, investigator payments, pass through expenses & advanced funds for assigned projects. • Monitor the financial status of projects & communicate with Project Managers to determine when milestone & unit based service invoices can be initiated. • Prepare monthly revenue accruals in accordance with guidelines provided. • Prepares monthly aged backlog for projects • Monitor study budgets to ensure that company financial procedures are being followed, out of scope activities are documented and budget variances are reported to management. • Review actual performance of studies vs. budget/bid. • Review all third party vendor agreements with the Project Manager • Monitor actual effort and client requests against contracted activities to assist in identifying scope changes. • Training staff on the Revenue Module system. The Revenue system was implemented during my time at PRA and I was heavily involved in the User Acceptance Testing and became SME for the system Show less
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Jacobs
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United States
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Business Consulting and Services
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700 & Above Employee
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Project Accountant
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Jul 2007 - Jun 2010
• Assist in the preparation of Monthly Sales Invoices • Maintenance of contract ledger and Project Set-Up • Day to day liaison with Project Accountants, Project Managers and Operational Directors with regards to Procurement & Invoicing • Provision of Information, advice and reports to Project Management • Reporting to the operations in relation to project Financials • Participation in Client Audits as required • Support to other finance staff to ensure the contract postings for time & cost are correct • Assisting with credit control as required Show less
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Education
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ACCA
Qualified -
Ryeish Green School