FP&A Director
4 days ago
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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