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Description
Central London
£75-85K + Bonus
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
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