Financial Planning and Analysis Professional
2 weeks ago
Overview
Korn Ferry, a global organisational consulting firm, is seeking an experienced Senior FP&A Analyst / FP&A Manager to join our Regional Finance Team for Europe, the Middle East, and Africa (EMEA).
Role Summary:
This highly visible role involves assisting in financial planning, forecasting, and analytics for EMEA business units. You will produce timely reports for the EMEA President and Regional Account Leaders.
- Assist in developing standardised financial dashboards to support decision-making.
- Analyse variances and prepare summarised insights for senior leadership.
- Provide commercial analysis of contracts, ensuring profitability and alignment with revenues and resource costs.
Your Profile:
To succeed, you'll need:
- CIMA/ACA/ACCA Full qualification with 5+ years PQE.
- Expertise in financial planning, forecasting, and data analysis.
- Strong business partnering skills, including contract reviews and KPI analysis.
- Advanced proficiency in Excel (macros, VBA), PowerPoint, and Word.
- Experience with SAP or similar systems; exposure to US GAAP is a plus.
- Professional services sector experience.
- You MUST hold the permanent right to work in the UK (we are not able to offer sponsorship)
What We Offer:
Competitive salary: £85,000 - £110,000 per annum, depending on experience
A dynamic, fast-paced environment with opportunities for career growth and development
The chance to work closely with our EMEA Finance team and Corporate FP&A function
We're an equal opportunity employer offering a supportive and inclusive work culture
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