Interim Fp&a Analyst

3 weeks ago

City of London, United Kingdom Absolute Recruit Full time

* ACCA / CIMA Qualified
- 2-3 Years FP&A experience in a large global firm
- 6 Month role with Hybrid working
We are working with a leading Global Asset Manager who are seeking to hire an accomplished FP&A Analyst to join their growing London finance team on an Interim basis for 6 months or longer, this will be within IR35 and could lead to permanent employment dueto their continued growth.
Based in stunning Mayfair offices 3 days a week, with 2 days from home, they have an inclusive culture and the opportunity to Business Partner across overseas offices.

**Responsibilities**:
This individual will be a member of the UK Corporate Finance team and report to the SVP, Finance. Working closely with teams in London, Dublin, USA and the Centre of Excellence ("COE") in India, he/she will be responsible for:

- Forecast Analytics: prepare and analyse the international expense forecast and submit forecast updates for all Corporate & Business groups
- Budget Analytics: assist with the production of the Annual Strategic Plan & Budget for International Finance, including maintenance of regional reporting performance metrics,
- Expense Analysis: undertake analysis of month expenses to identify key trends and investigate unusual items. Provide regular variance analysis, with explanations, to global stakeholders
- Manage FP&A reference data & facilitate management reporting processes within International Finance, Essbase allocation script creation & maintenance for all international forecasts
- Oversee co-ordination and submission of quarterly US Securities & Exchange Commission ("SEC") Disclosures for all International entities
- Assist with finance operations including Limited Liability Partnership administration and execution of centralised finance processes
- Participate in expense management activities including monitoring payables across a number of corporate entities and working with the EMEA Treasury, Payroll and Accounts Payable team to manage the related cash flows
- Enhancing management information through various means, including trend analyses and monthly commentary on the ongoing activities of the relevant entities
- Assist the accounting teams to maintain the books and records of EMEA corporate entities and any other relevant entities for monthly group reporting purposes under US GAAP and, separately, for local statutory reporting
- Assistance with ad hoc analysis and other management reporting as required
Qualifications and Experience:

- ACCA / ACA / CIMA Qualified with 1 years minimum post qualified experience
- Minimum 2 to 3 years' experience in FP&A preferably in financial services. Exposure to Financial accounting beneficial
- Experience of Oracle & the Asset Management sector are advantageous though not essential

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