FP&A Analyst

Location
London, City of London
Salary
£35000 - £45000 per annum
Posted
05 May 2021
Closes
12 May 2021
Ref
JN -042021-2566077
Contact
Adelle Huntley
Contract type
Contract
Hours
Full time
Experience level
Part qualified

This is a newly created position which will become a key and integral part of the Finance team. It will commence on an initial 6 month fixed term contract, but ultimately they would like this person to be open to going permanent in the role.

Client Details

My client is a well established and growing FX firm with offices around the globe.

Description

Reporting in to the Head of FP&A, you will be responsible for the following;

  • Play a key role in the central financial planning and monitoring of the business performance.
  • Regular dialogue with senior leaders in the business to ensure financial forecasting is accurate and financial analysis is at the heart of the decision making and strategy
  • Production of flash forecast working with business unit heads to re-forecast on a rolling basis and balance of year.
  • Analysis and monitoring of key operational metrics including KPI reporting of sales, the payment network and the supply chain.
  • Assist in monitoring the delivery of the medium and long term strategic objectives of the business bench marking against the original assumptions.
  • Additional support to the finance functions as required.

Profile

Knowledge and Experience:

  • Previous experience of FP&A in a large international organisation, ideally in Financial Services. Experience of producing detailed financial models including 3 year plans, annual budgets and re forecasts.

Skills:

  • Proficient use of excel and comfortable in building detailed/ sophisticated financial models. Ability to produce slick, concise presentations for Executive and external stakeholder review.
  • SQL/Tableau skills (preferable)

Education:

  • Part-qualified accountant (ACA/ACCA/CIMA)

Job Offer

If successful you will enjoy an immediate start role which will commence on an initial 6 month basis, with a view to becoming permanent in the future. You will receive a competitive rate plus additional benefits. In addition, an opportunity to join a growing business at a very exciting time.

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