Senior FP&A Analyst - Halliday Marx : Job Details

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