A global financial services provider, headquartered in London, is hiring currently for a Finance Analyst into an FP&A function. Part of a commercially focused team, the Finance Analyst will play a key role in the production and analysis of regional management reporting, as well as providing variance analysis to monthly results.
You will provide support to end users of reporting and budgeting systems, acting as a superuser, heavily involved with budgeting, and forecasting processes.
This is an analytical finance role, suited to someone who is strong at managing data and a comfortable communicator.
Finance Analyst – Key Responsibilities:
Ownership of monthly management reporting and Flash
Review of monthly revenue and costs as well as providing detailed analysis and commentary to senior teams
Input into the budgeting and forecasting process including reporting and analysis.
Act as a business partner to cross-functional teams within the group
Build a close working relationship with Group finance to ensure seamless reporting and accuracy of results
The key objective of this role is to provide accurate, actionable reporting to the broad and senior management functions. To do this you will be someone who is comfortable working with large sets of data, and being able to turn that data into something meaningful and commercial.
You will be ACCA/CIMA qualified, with experience of working within a management accounting / FP&A function, ideally within financial services.
You will have a close attention to detail and knowledge of how to maintain a robust financial controls environment. A demonstrable background in providing informative financial analysis to senior management will be key, as well as strong financial systems skills.
Get in touch for more information, or apply through the link to be considered immediately.