Job Summary of this FP&A Accountant role in the Financial Services sector in London: Reporting to the Head of FP&A & Senior Manager, you will manage and assist the business planning, budgeting, and forecasting cycles for the Group. In addition to preparation and maintenance of the Group Consolidation model and consolidated accounting.
Michael Page are partnering with a well-regarded Financial Services Firm to assist them in hiring a FP&A Accountant for their Central London based team.
Description
Key responsibilities of this FP&A Accountant role in the Financial Services sector in London:
1. Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
2. 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
3. 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
4. Develop and build the Staff cost model, looking at KPIs and variances to budget narrative
Profile
The ideal candidate for this FP&A Accountant role in the Financial Services sector in London will have:
5. ACA/ACCA Qualified or similar with PQE
6. Circa 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in FP&A or TS experience
7. Experience of owning and delivering high-quality reports, managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation
8. Strong excel modelling expertise
9. Demonstrable knowledge and experience of working in aplex environment where the provision of MI is a key business driver
10. Knowledge of IFRS and UK GAAP principles
Job Offer
For this FP&A Accountant role, in the Financial Services Sector, thepany offers:
11. Attractive package and benefits
12. Hybrid working
We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.
Job ID JN -042024-6405867