Salary £60,000 - £70,000 per annum
Consultant Emma Crossing
Date posted 04 August 2022london accountancy-finance/financial-planning-analysis 2022-08-04 2022-09-03 banking London London GB GBP 60000 70000 70000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An exciting opportunity has come up for a finance professional within financial services for an initial 6 month fixed term contract as an FP&A Manager. The role is based in London and operates a hybrid working model. This is a newly created role as part of the proposed re-organisation of our client's Finance team, where FP&A plays a key business advisory role supporting decision making at a senior level, highlighting key financial issues and risks to be considered.
FP&A’s responsibilities are the financial support for the strategic plan, run future financial projections, budgeting, forecasting, acquisition modelling, reporting and control of the P&L and balance sheet, cash flow and capital adequacy management and scenario analysis and risk management support.
Reporting and Analysis
Prepare financial analysis and performance for both parts of the Group derived from a thorough understanding of functional performance of the Divisions.
- Support with preparation of the monthly management analysis pack to ensure the narrative behind the numbers is understood.
Budgeting and Forecasting
Prepare and maintain the annual budgets, rolling forecasts and the five year plan.
- Evaluate budget submissions through comparison and analysis against prior year actuals and strategic targets and initiatives.
- Use the output of financial models and analysis of trends to drive decision making and communicate relevant messages across the business.
Act as a trusted Business Partner to the Board, Senior Management and their wider teams to monitor costs against budget, including the identification of escalating risks.
Build strong relationships with internal stakeholders to help ensure the Finance Department is well informed and has a strong voice in the Company.
Assist in the preparation of the full year and half year statutory reports and the shareholders presentation packs.
Manage ad-hoc requests from the business to perform analysis to support strategic decision making, particularly regarding acquisitions.
Assist the Board in the modelling and sensitivity analysis for potential acquisitions.
Experience and Skills:
ACA, CIMA or CFA qualified.
FP&A proven skills ideally within a financial services environment with modelling expertise.
Good communication skills, both written and oral, with strong analytical ability and advanced MS Office knowledge, particularly Word, Excel and PowerPoint.
Strong experience of producing financial models and 3-year plans, annual budgets, and re-forecasts
Please respond to this ad or email me on email@example.com.
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