Financial Planning and Modelling Expert
2 weeks ago
We are looking for an experienced FP&A Lead to join our client's finance function in London. As a key member of the team, you will be responsible for providing key financial insights on business performance and taking ownership of budgeting and long-term planning across the group.
Key Responsibilities
- Support group financial planning, modelling, and forecasting, ensuring accurate and timely decision-making, aligned with the company's goals and objectives.
- Develop and implement process improvements for efficient scenario planning capabilities and insightful analysis of business performance and forecasts, driving business growth and success.
- Lead all financial modelling and reforecasting, including P&L, balance sheet, cash flow, etc., to provide a comprehensive view of the business, highlighting areas for improvement and opportunities for growth.
- Prepare, review, and monitor full monthly management reporting, explaining variances to budget and forecasts to stakeholders, ensuring transparency and accountability.
Requirements
- Qualified accountant with FP&A experience, preferably in the financial services sector, particularly in fast-paced high growth environments, demonstrating expertise in financial planning and analysis.
- Strong business acumen, with excellent communication and interpersonal skills, enabling effective collaboration with various business units, both locally and globally.
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