Senior FP&A Analyst
Central London
£75-80K + Bonus
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