FP&A Analyst - eFinancialCareers : Job Details

Goodman Masson is supporting a leading global financial services organisation in its search for a FP&A Analyst to join its London-based team. This exciting role offers a rare opportunity to work closely with senior leadership across Europe, the US, and Asia-Pacific, contributing to critical financial and operational decisions in a complex and fast-paced business environment. As a key member of the team, you will play a pivotal role in delivering actionable insights, driving financial strategy, and influencing decision-making processes.

This is a unique chance to gain unparalleled exposure to Directors, the COO, and CFO while working on impactful projects across global markets. The organisation is renowned for its comprehensive range of financial products and services, including fixed income, equities, derivatives, real estate, and more, and serves some of the world's largest banks, investment firms, and corporations. Joining this dynamic team will provide you with excellent opportunities for career growth, professional development, and hands-on involvement in shaping the future of a global financial leader.

Key Responsibilities:

* Prepare and present monthly executive packs for senior management;

* Analyse performance trends, profitability, and compensation ratios to provide actionable insights;

* Conduct weekly performance reviews with regional Business Managersl

* Prepare forecasts, budgets, and variance analyses to support financial planning;

* Deliver daily revenue flash reporting and quarterly revenue projections versus external guidance;

* Drive the development and adoption of Tableau as the primary reporting solution for the team;

* Maintain front office hierarchies, controls, and reconciliations within the financial systems;

* Business Partner to enhance reporting tools and systems;

* Undertake ad-hoc analysis and projects as requested by the business and senior management;

Skills & Experience:

* Recently qualified Accountant (ACA, ACCA, or CIMA) up to 2-3 years of post-qualification experience;

* Proven experience in producing Management Information (MI) and Management Packs;

* Background in working within large, complex, and multinational organisations;

* Meticulous attention to detail, ensuring accuracy and consistency in reporting;

* Advanced proficiency in MS Excel; familiarity with Tableau and Essbase is highly desirable;

* Strong analytical skills, with the ability to interpret P&Ls and KPIs effectively;

* Excellent communication abilities, capable of engaging senior stakeholders and resolving complex queries.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.