FP & A Analyst

Audit

Posted: 16/06/2017

  • Salary: GBP 42000.00 per year - GBP 42000.00 per year
  • Location: London
  • Job type: Permanent
  • Reference: BBBH137492
 


This role reports directly to the FP&A Manager in the corporate team, delivering financial planning, analysis, budgeting, forecasting, providing oversight and driving financial performance for the International corporate groups such as HR, Legal, Tax, Comms, Finance, Business Development, Real Estate, IT, Security.
Key Responsibilities
We are looking for a high calibre individual with FP & A or Controllership experience to support the finance team on areas including but not limited to:


  • Set up of new reporting models and reports

  • Preparation of key presentations and analysis for senior management (LRP, Budgets, Forecasts)

  • Monthly financial analysis, variance and forecasting activities of Overheads and Cash flow

  • Month and quarter end related activities, ensuring accurate and timely reporting

  • Preparation of monthly headcount analysis

  • Analysis on identifying risk and opportunities


Skills & Experience

  • Experience in financial modelling, analysis, reporting, budgeting, forecasting
  • ACA / CIMA/ ACCA studier preferred
  • SAP / BW experience preferred
  • Commercial finance / FP&A experience in an international matrix organisation
  • Ability to work in a fast dynamic environment whilst managing competing priorities and ensuring completeness / accuracy of all estimates
  • Flexible and enthusiastic self-starter with an ambition to grow
  • Comfortable working with a mixed and changing portfolio of projects and tasks
  • Strong communication and interpersonal skills to effectively interact with Senior Management
  • Ability to safeguard sensitive and confidential data
  • Excellent English (written and spoken) language
  • Strong PC skills - SAP experience with advanced Excel and PowerPoint skills
McGregor Boyall is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.