FP&A Consultant
- Recruiter
- Harvey Nash
- Location
- Bayswater, England, United Kingdom
- Salary
- GBP500 - GBP700 per day
- Posted
- 10 Oct 2018
- Closes
- 16 Oct 2018
- Ref
- 4672143
- Sector
- Accounting - Public practice
- Contract type
- Contract
- Hours
- Full time
Responsibilities include:
* Monitoring and updating the budget and forecast both annually and quarterly.
* Questioning and interrogating reasons behind Variances to the budget, and proposing changes.
* Preparation of Monthly Management reporting packs, and weekly MI.
* Partnering with other areas of the business to ensure inputs to the model are reasonable and accurate.
Requirements:
* Previous banking experience is essential, with at least 3-5 years post qualified experience in a Bank or other regulated Financial Services company.
* A recognised accounting qualification.
* Very strong excel skills with the ability to take ownership of the business model and improve it, also automate some of the reporting by pulling data from different applications.
* Solid financial accounting skills, including ability to analyse and interpret variances.
* Knowledge and understanding of financial systems and procedures including the ability to extract and manipulate data.
* Effective financial management skills, including budgetary control, variance analysis and reforecasting.
* Ability to analyse margins, understand factors that influence them and forecast expected margins based on those factors.
* Strong communication and business partnering skills.
Please get in touch at akeesh.khokhar@harveynash.com
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