The Senior Accountant (FP&A) will manage and assist the business planning, budgeting, and forecasting cycles. You will also be responsible for preparation and maintenance of the Group Consolidation model and consolidated accounting.
Client Details
A growing business in the Financial Services business.
Description
* Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
* Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group's Strategic Plan, business plans and operating budget/forecasts
* Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
* Develop and build the Staff cost model, looking at KPIs and variances to budget narrative
* Provide excellent levels of service in line with company standards, procedures and guidelines
* Maintain high levels of accuracy in all information produced
* Take responsibility for own personal development, in line with agreed annual performance objectives
Profile
1. ACA/ACCA Qualified or similar with extensive PQE
2. Minimum of 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in...