Senior Financial Planning and Analysis Specialist

1 week ago

Charing Cross, United Kingdom Halliday Marx Full time
Senior FP&A Analyst Role

Halliday Marx is partnering with a Multi-National Consultancy to recruit a Senior FP&A Analyst to cover maternity for 12 months. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working.

Key Responsibilities:
  • Assist in all aspects of financial planning, forecasting, and analytics, including monthly rolling P&L and cash flow forecasts.
  • Maintain a strong bridge of communication across all areas of finance and business teams.
  • Produce and distribute various standard and non-standard reports in a timely manner.
  • Assist in the development and standardization of key insightful financial/management dashboards (including the use of SAP Business Objects).
  • Analyze variances from prior, planned, or forecasted results and provide comments and recommendations.
  • Prepare insightful analysis in a summarized format to aid key decision-making.
Requirements:
  • Deep financial planning, forecasting, data mining, and modeling 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 organization.
  • Handling and synthesizing 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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