Financial Planning & Analysis Director

22 Days Old

FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across the organization, assisting Budget‑holders with achievement of financial targets.What you’ll be doingAssist Head of Europe with financials related to:Quarterly ForecastsAnnual Budget5 Year PlanMonth End Close ReportingConsolidation and analyze of financials (P&L, BS, SCF)Partner with the Accounting team to review month end financialsCommentaryRevenue analysisExpenses analysis“Supercharge” revenue analytics and reportingIntegrationWork with Global FP&A team on the following integration items:Alignment of clients & funds/mandates with the USAlignment of department structure with the USUtilization of Cube Planning & Reporting toolPower BI – build out of reports and dashboardsFuture system implementationsThe ideal background for this role:ACA (or equivalent)10+ years PQEAdvance financial modelling ability requiredPractice background and/or FP&A experience preferableRole Location/Hybrid ScheduleThis role is based in our London office. Although the nature of most of the roles within Gen II cannot be classed as totally flexible, there is scope in some cases for a form of Agile Working. The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual’s preferences and circumstances. #J-18808-Ljbffr
Location:
Greater London
Job Type:
FullTime

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