FP&A and Projects Analyst

2 months ago

London, UK, United Kingdom IQ EQ Administration Services Ltd Full time
Job Description

Office: London (hybrid)

Department: Finance

The past year has seen a significant increase in the portfolio of responsibilities under the UK and Ireland finance team. Due to both organic and acquisitive growth the team now has responsibility for over 30 companies, both regulated and non-regulated across a mix of locations.

IQEQ is an exciting place to work, constantly evolving and the internal Finance Team is proud to be a key business influencer and supporter of change management. As a key member of the finance team, the FP&A and Projects Analyst will be working closely with the Finance Team in local jurisdictions in the UKI region, supporting the Senior FP&A + Projects in delivering all aspects of the financial planning process and other transformational changes, which may include acquisition integrations and other process and system improvements.

The successful candidate is a curious delivery-focused finance professional with a keen desire to understand the underlying commercial drivers and support the improvement in business processes. You will need to be a qualified accountant with a sound academic background and logical career progression. Excellent excel modelling skills and ideally NetSuite and Workday systems understanding. Communication skills with an ability to develop effective working relationships with a diverse stakeholder group.

Responsibilities:

Financial Planning & Analysis:
  • Responsible for financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle.
  • Responsible for FTE & Headcount UK&I reporting and analysis against Budget & Forecast.
  • As part of the FP&A team, support the analysis, review and articulation of each budget and forecast to the Group FP&A Team and external stakeholders
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate recommend corrective actions, providing added value and insightful commentary to director level audience.
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
Projects:

Support on various transformational finance projects. These are varied at any given point in time, but can include:
  • Finance systems migrations
  • Finance & Commercial system integrations
  • Company mergers/restructures
  • Development of reporting tools & processes
  • Support in the delivery of enhancements of core finance systems
Qualifications
  • Qualified Accountant (CIMA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Additional information

At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.

Company description

IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide.

  • FP&A Analyst

    3 weeks ago

    London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company An exclusive travel business that specialises in tailor-made holidays is hiring for the position of FP&A Analyst. Located in central London, you will play a key role on the team, interacting with senior stakeholders and influencing key company decisions. You will report directly into the FP&A manager.Your new role Reporting into the FP&A...

  • Senior FP&A Analyst

    1 month ago

    London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company An exclusive travel business that specialises in tailor-made holidays is hiring for the position of FP&A Analyst. Located in central London, you will play a key role on the team, interacting with senior stakeholders and influencing key company decisions. You will report directly into the FP&A manager.Your new role Reporting into the FP&A...

  • FP&A Analyst

    2 weeks ago

    London,, UK, United Kingdom Finatal Full time

    FP&A Analyst £85k base + bonus Central LondonLP11669The Opportunity Finatal is retained by a private equity backed software business which has recently been acquired by the upper mid-market fund. The business is scaling through international expansion, further product development, cross selling opportunities and buy-and-build activity. This will be a...

  • FP&A Analyst

    1 month ago

    England, London, London, UK, United Kingdom Marks Sattin Full time

    A global, leading brand in the natural resources sector is currently seeking an FP&A Analyst to join their fast-paced team. Reporting into the FP&A Manager, responsibilities include:Preparation of budget and forecasts for business entities.Analysis of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group...

  • Group (FP&A)Analyst

    4 weeks ago

    London,, UK, United Kingdom The Wonderfield Group Full time

    About the Company: The Wonderfield Group is part of one of the largest consumer goods businesses globally, currently experiencing significant growth both organically and through acquisitions. This is an exciting time to join our team and be a part of the transformation of finance and the FP&A function, as we evolve into a forward focused group, supporting...

  • Group FP&A Analyst

    3 weeks ago

    London , London, UK, United Kingdom Investigo Limited Full time

    Group FP&A AnalystFTSE 250 Retailer£60,000 - c£65,000 + Bonus and great benefitsHybris 3 days in office / 2 days wfh pwCentral London Key ResponsibilitiesAssisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.Coordinating with divisional finance teams to ensure accurate and timely data...

  • Group FP&A Analyst

    1 week ago

    London,, UK, United Kingdom Investigo Full time

    Group FP&A Analyst FTSE 250 Retailer £60,000 - c£65,000 + Bonus and great benefits Hybris 3 days in office / 2 days wfh pwCentral LondonKey ResponsibilitiesAssisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.Coordinating with divisional finance teams to ensure accurate and timely data...

  • Senior FP&A Analyst

    2 months ago

    London, UK, United Kingdom FED FINANCE UK Full time

    Fed Finance is a dedicated recruitment firm which specialises in Accountancy & Corporate Finance roles.Our client, a well-established hospitality company, is looking for a Senior FP&A Analyst. They are based in Central London.My name is Baptiste YLONEN and I'd be more than happy to receive your application for this role. - Supporting the Head of Finance...

  • FP&A Manager

    7 days ago

    London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new companyA globally recognised travel business is looking to hire an FP&A Manager to their team. The business has recently been acquired by a US counterpart, and is rapidly growing.Your new roleLooking for a qualified accountant with industry experience who is looking to make their next move in industry as FP&A Manager.Entire ownership of preparing...

  • Senior Financial Planning and Analysis

    2 months ago

    London, UK, United Kingdom Goodman Masson Full time

    Goodman Masson is assisting a leading Lloyd's insurer in their search for a Senior Financial Planning and Analysis (FP&A) Analyst. This position is based in Central London and offers a forward-looking, broad, and varied role with numerous ad-hoc responsibilities and analytical tasks. The Senior FP&A Analyst role is highly visible and supports the Group...

  • Interim Group FP&A Analyst

    2 weeks ago

    London,, UK, United Kingdom Consumer Additions and Consumer Exec Full time

    Consumer Additions are currently partnering with a well-known entertainment business, to recruit for a Interim Group FP&A Analyst to join the team based in London.Key Responsibilities:Group consolidation of weekly, monthly and quarterly reporting across several territoriesDelivery of individual territory monthly finance packs with clear and insightful...

  • Senior FP&A Analyst

    2 weeks ago

    London,, UK, United Kingdom Bateman Collins International Full time

    Our client, a UK Bank with a Social purpose, is seeking to appoint a Senior FP&A Analyst to lead the Financial Planning, Analysis and Modelling activities for a Bank going through a period of change.Reporting to the Financial Controller and supporting Head of Treasury, you will be responsible for managing the Bank’s monthly reporting, analysis and...

  • FP&A Transformation Manager

    3 weeks ago

    England, London, London, UK, United Kingdom Hays Accountancy and Finance Full time

    Are you experienced with FP&A? Have you successfully taken on transformation projects?Your new companyI am working with an amazing, global insurance company that is looking for an FP&A Manager to help take on an FP&A transformation project. This has come about from strategic and global expansion to align systems on a global basis. This role will sit inside...

  • FP&A Manager

    2 weeks ago

    London,, UK, United Kingdom Finatal Full time

    Role: FP&A Manager Professional Services Location: London – HybridRemuneration: £80k (+ bonus)AW11714Finatal is on a search for a FP&A Manager to join a highly profitable Private Equity backed professional services business. The opportunity has arisen due to the continued growth; therefore, they need a dynamic FP&A analyst to be a crucial part of their...

  • Financial Planning Analyst

    3 months ago

    London,, UK, United Kingdom Strand Hill Full time

    Title: Senior FP&A Analyst (12 month FTC)Salary: £65K - £70K + bonusA UK-based Real Estate company specialising in quality and sustainable affordable housing, is looking to onboard an FP&A Analyst on a 12 month FTC basis. The company is currently going through an exciting growth phase, having recently been acquired by a large player in the market who has...

  • FP&A Manager

    2 months ago

    London , London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company I am currently working with the Real Estate arm of a large, renowned company who are looking to hire a FP&A manager on a temp-to perm basis. This role will be based in Central London.Your new role You will be working alongside a wider team and reporting to the FP&A director. You will also be responsible for improving the reporting packs,...

  • Financial Planning Analyst

    1 week ago

    London,, UK, United Kingdom Ventula Consulting Full time

    Group FP&A Analyst – London – 6 Month Contract - £500 (Inside IR35) – HybridGlobal Manufacturing Client now requires an experienced FP&A Analyst to join their team in Central London on an initial 6-month contract.The FP&A Analyst will take ownership of a reporting improvement programme and be responsible for all internal reporting templates and SAP...

  • FP&A Business Partner

    5 days ago

    London, UK, UK, United Kingdom Finatal Full time

    FP&A Manager SaaS 80K + Bonus London Hybrid (very flexible) Finatal is partnered with a PE-backed, high-growth software business with a global footprint and is on an exciting journey of transformation and expansion. We are seeking a highly skilled FP&A Business partner to join the dynamic team and work closely with the CFO and senior leadership. This...

  • FP&A Manager

    7 days ago

    England, London, London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new company I am working with one of the world's leading private education businesses to recruit an FP&A Manager focused on cash planning and analytics to join the London-based office within the group finance function. This is a multi-billion turnover business that has ambitious growth plans and a truly global presence operating in over 25...

  • PQ - FP&A role

    7 days ago

    London, UK, United Kingdom Meraki Talent Full time

    Meraki Talent are currently working with a leading Hospitality company based in London who have an exciting opportunity for a Group Financial Planning and Analysis Analyst to join their finance team on a fixed term 12 month contract with scope for the role to go permanent after 12 months. This role would suit someone who is partly qualified with strong excel...