Senior FP&A Analyst Central London £75-80K Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Senior FP&A Analyst.
This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working.
This is a key role ensuring accurate and timely reporting for the UK & EMEA regions.
Duties Include: Assist in all aspects of financial planning, forecasting and analytics, such as monthly rolling P&L and cash flow forecasts Maintaining a strong bridge of communication across all areas of finance and business teams Production and distribution of a various standard and non-standard reports in a timely manner Assist in the development and standardisation of key insightful financial/management dashboards (including the use of SAP Business Objects) Analyse variances from prior, planned or forecasted results and provide comments and recommendations Prepare insightful analysis in a summarised format to aide key decision-making Reports to Senior Manager, FP&A - EMEA Working in a team of 5 FP&A Analysts Work closely with EMEA Finance team and the Corporate FP&A function in the US Requirements: Deep financial planning, forecasting, data mining, and modelling 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 organisation Handling and synthesising 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