Overview
In this FP&A role, you will support the Executive Leadership with insightful financial analysis to inform commercial decisions. You’ll maintain master data and deliver month-end performance data, enabling cross-functional teams to act on accurate insights. You will partner with Product Owners, Enablement Leads, Controllers and Risk/Data teams to improve reporting and compliance. The role offers growth within a collaborative, inclusive finance function and exposure to wider FP&A projects in a top-tier professional services firm.
Pay / Benefits
- hybrid working policy
- London base
- focus on wellbeing
- professional development opportunities
- support for accounting qualification (CIMA/ACCA)
- diverse and inclusive culture
Responsibilities
- Maintain master files underpinning Product reports and ensure timely data availability
- Produce month-end financial performance information and variance analysis
- Support Product Owners & Enablement Leads in FP&A activities
- Collaborate with Financial Controllers & Finance Business Partners for MI and revenue compliance
- Coordinate with Risk and Data teams to comply with data policies and maintain data integrity
- Identify process efficiencies and advance the existing reporting suite
- Manage relationships with the Global Finance Services reporting team to ensure timely, accurate reports
- Support wider FP&A projects as needed
Key requirements
- Advanced Excel and PowerPoint skills
- Excellent interpersonal and communication skills with ability to influence
- Ability to work well in a team and on own initiative
- Ability to build trust and relationships across all levels of the business
- initiative
- strong listening and collaborative mindset
- ability to influence and communicate clearly
- Excel
- PowerPoint
- SAP (desirable)
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