Financial Planning and Analysis (FP&A) Executive

Simpson Judge
Published
29th March 2019
Location
London, United Kingdom
Category
Job Type
Salary
£30000 - £35000 per annum

Description

Background

We are supporting an International Financial Institution with over 100 employees in South West London. You’ll join a dynamic, fast paced innovative team in a business which is growing internationally. We need a smart, ambitious, self-motivated FP&A executive to join the team. You’ll be responsible for helping them understand the business using your excellent analytic skills to support the Head of Commercial Finance to tell the story and drive performance.

What’s involved?

• Assist with the preparation of multi-region annual budgets, 5 year strategic plans and
quarterly reforecasts including establishing assumptions, modelling and sensitivity analysis
• Dive into and analyse the financial and non-financial reporting for the business; identifying
the drivers of variance between projections and performance
• Ongoing work to refine and update financial reporting and tracking as the business expands
developing detailed working knowledge of systems, process and data to ensure accuracy of
reporting
• The design, development and maintenance of robust FP&A reports supporting regular
communication to the Board
and Executive team on financial performance and trends

About You

The successful candidate will be be part-qualified and already have gained practical FP&A experience to add to a role which covers insight, budgeting, forecasting, financial planning and reporting.

• University Degree educated 2:1 or above
• Part Qualified ACA/ACCA/CIMA
• Highly computer literate including advanced modelling skills ideally some experience
developing Power BI reports, or a willingness to learn
• SQL experience desirable

Apply
Drop files here browse files ...

Related Jobs

18th April 2019
Executive PA & Office Manager   London, United Kingdom new
17th April 2019
PA to Senior Leadership Team   London, United Kingdom new
17th April 2019
Top

latest tweets

Management Accountant - Day Rate Contract - London, London, £150-175, Accountancy https://t.co/uSxU34uf3S #jobs #simpsonjudge

Thu Apr 18 11:58:06

Executive PA & Office Manager, London, £30k-35k, Admin & Secretarial https://t.co/1ykzGjc2GG #jobs #simpsonjudge

Wed Apr 17 15:17:11

About us

We specialise in Executive Appointments, EA / PA, Accountancy & Finance, Professional Practice, Corporate Finance and Investment Banking. We take an innovative approach to talent search for our clients and conduct proactive searches on behalf of our many exclusive candidates seeking their ideal role in the market.

Are you sure you want to delete this file?
/