Financial Planning Analyst

2 weeks ago

London Area, United Kingdom Halliday Marx Full time

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

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