Senior Business Analyst FP&A

4 weeks ago

London, Greater London, United Kingdom BGC Group Full time

Main Role and Responsibilities:

The Front Office FP&A team plays a crucial role in analysing and interpreting financial and non-financial information to support Senior Management and the front office in evaluating, controlling and maximising business profitability. This involves reporting on group business units across Europe, US, and Asia/Pacific to Executive Managing Directors, the Chief Operating Officer, and Chief Financial Officer.

Key responsibilities include:

  • Preparation and presentation of global Front Office reporting model and monthly Executive packs.
  • Analysis of regional brokerage compensation, reviewing monthly movements, working closely with Broker Comp team and Business Managers to understand and document one-off and trend variances.
  • Discuss regional front office performance with Business Managers and assist in tracking and driving improved profitability.
  • Analyse underperforming businesses and work with Business managers to understand the story of the desks along with planned cost control and turnaround measures to achieve profitability.
  • Review new investments, acquisitions and desk hires and analyse the path to profitability.
  • Preparation of forecasts in conjunction with Business Managers to project out the anticipated performance of the front office.
  • Analysis and review of support function cost allocations, working with the Group FP&A team to understand all allocated costs within the fully costed front office P&L.
  • Coordination of enhancement and consistency across the wider Finance MI, including Broker productivity and capture of employee level detail across the finance ledger.
  • Active role in the development and adoption of Tableau as our primary reporting solution.
  • Undertaking ad-hoc analysis as requests are received from front office and senior management.

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