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Senior FP&A Analyst

Job Title: Senior FP&A Analyst
Contract Type: Temporary
Location: City of London, London
Industry:
Salary: £65000 - £70000 per annum
Start Date: ASAP
Duration: 6 Months
REF: RB555_1613995736
Contact Name: Rahela Begum
Contact Email: rahela@consultancygroup.com
Job Published: 4 months ago

Job Description

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