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Senior FP&A Analyst
Central London
£75-80K
Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Senior FP&A Analyst. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This is a key role ensuring accurate and timely reporting for the UK & EMEA regions.
Duties Include:
- Assist in all aspects of financial planning, forecasting and analytics, such as monthly rolling P&L and cash flow forecasts
- Maintaining a strong bridge of communication across all areas of finance and business teams
- Production and distribution of a various standard and non-standard reports in a timely manner
- Assist in the development and standardisation of key insightful financial/management dashboards (including the use of SAP Business
- Objects)
- Analyse variances from prior, planned or forecasted results and provide comments and recommendations
- Prepare insightful analysis in a summarised format to aide key decision-making
- Reports to Senior Manager, FP&A - EMEA
- Working in a team of 5 FP&A Analysts
- Work closely with EMEA Finance team and the Corporate FP&A function in the US
Requirements:
- Deep financial planning, forecasting, data mining, and modelling expertise
- Wider finance function experience essential (i.e. financial close, management reporting, consolidation, etc.)
- Strong business partnering experience including contract reviews, KPI analysis and discussing key areas of development with business leaders
- Communicating with and presenting to various stakeholders at all levels in the organisation
- Handling and synthesising large volumes of data
- Working knowledge of SAP or other large enterprise wide accounting systems
- Exposure to US GAAP would be highly advantageous
- Working in a multi-national, multi-currency environment
- Experience working in the professional services sector is advantageous
