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Main Duties:
- Financial business partnering across all businesses (integrated and non-integrated)
- Preparation of annual budgets and new quarterly forecasting
- Support on business acquisition integrations & subsequent reporting
- Manage, build and improve the central FP&A excel reporting model
- Support the Head of FP&A on full P&L reviews & reporting to the Executive board, PE house & other financial partners
- Ad hoc project support e.g. Adviser remuneration scheme
- Help create uniformity across our businesses covering reporting, performance analysis, data, budget & forecasts
- Support our data cleanse and improvement project, ensuring our data set is of a high standard, reliable and the single source of the truth
- Build deep meaningful relationships with colleagues covering Commercial, Operations, Marketing, IT and more
- Support the usage of business systems including PowerBi
- Take charge of new month end reporting packs, presentations and insight
- Operate as a key link between the Management Accountants and FP&A team
- Implementation and maintenance of processes and procedures to support the reporting and control of costs
- Ad hoc commercial reporting
- Create new and/or improved ways of working across all business units and central Finance to support improved efficiency, quality and timeliness of Financial reporting
