The Consultancy Group are currently recruiting for a Senior FP&A Analyst for a Global Consumer Brand. This is a 6 months FTC, with the ideal candidate to be able to start ASAP.

Key Responsibilities:

• Detailed analysis and review of regional forecast/budget submissions, ensuring accurate global consolidation to support presentations to leadership team
• Working with key finance stakeholders across regional business operations in multiple time zones to prepare detailed global financial analysis, providing financial support and challenging submissions
• Develop Overheads and Headcount reporting, including working closely with corporate head office and regional business operations teams to ensure global alignment to drive meaningful insights
• Preparation and consolidation of monthly reporting (e.g. actuals and flash), with a process improvement focus, including streamlining areas of duplication and developing automated reports to provide global financials insights
• Key role in the new system project, including next phase development, maintenance and report building to support forecast/budget reviews and presentations
• Identifying areas of inconsistencies across regional business operations to drive global alignment
• Drive process improvements within finance, challenging the status quo and being pro-active in devising new process and ways of working
• Ad-hoc financial and project support, as required

What we are looking for:

• Qualified accountant (ACA, CIMA, ACCA) with at least 5 years PQE
• Experience working in a group headquarters FP&A role in a multi-currency environment
• Highly organised, with the ability to multi-task and handle high volume of requests in a time-pressured environment meeting strict deadlines
• Self-starter, pro-active and able to work independently with minimal supervision
• Flexible, an "open to change" mind-set, with a focus on process improvement
• Methodical and consistent approach to working
• Excellent communication skills and the ability to build relationships
• Advanced Excel and PowerPoint skills, with demonstrated experience building automated reports and quality presentations for senior management

Benefits:

• Discretionary bonus opportunity
• Private Medical Insurance
• Dental Scheme
• London Allowance (if applicable)
• 25 days holiday per year
• On Site Gym
• Subsidised Café
• Free soft drinks
• On site bar
• Access to cycle garage and showers