We are working with a world-leading Financial Services group, looking to welcome a FP&A Manager into their London team for a 6-9 month contract.
Your Role
- Preparation of monthly performance reports including P&L and balance sheet figures
- Review and analysis of regional figures, challenging the Controllers
- Run the consolidation process using Hyperion Financial Management (HFM) and sending the results to Group Finance
- Assisting with the annual budgeting and forecasting process.
- Proving analysis on the trading positions for the commercial teams.
- Act as the HFM Super-User producing any reports as required.
- Ensuring a strong control environment is maintained.
- Actively taking part in projects bringing improvement to the reporting processes.
Your Skills and Qualifications
- Qualified accountant with strong management reporting and financial analysis experience.
- Strong HFM skills - this is critical for this role.
- Industry experience in Financial Services is desirable but not essential.
- Strong interpersonal skills for communicating with team members and commercial teams.
- Be proactive and possess strong critical thinking and problem-solving skills, with the ability to juggle multiple tasks.
Rate:
£100,000/year
Location:
London
IR35 Status:
Fixed-Term
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level