FP&A Director

4 days ago


City Of London, United Kingdom Michael Page (UK) Full time

About Our Client

Michael Page (UK) is partnering with a well-established Financial Services Firm to assist them in hiring a FP&A Director for their Central London based team.

Job Description

Key Responsibilities

  • Develop and assist in delivery of monthly and quarterly financial reporting framework to key stakeholders across the business
  • Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modeling and analysis for the Group's Strategic Plan, business plans and operating budget/forecasts
  • Assist in quarterly re-forecasting process, including the development of revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
  • Develop and build the Staff cost model, looking at KPIs and variances to budget narrative

Requirements

The Ideal Candidate

  • ACA/ACCA Qualified or similar
  • 5 + years post qualified experience
  • 3 + years FP&A experience
  • Strong excel modeling expertise
  • Demonstrable knowledge and experience of working in a complex environment where the provision of MI is a key business driver
  • Knowledge of IFRS and UK GAAP principles

What's on Offer

For this FP&A Director role, the Company offers:

  • Attractive compensation package
  • Hybrid working arrangement

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