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Financial Planning & Analysis

Posted 23 January by The Consultancy Group Easy Apply Ended

The Consultancy Group are currently recruiting an FP&A Analyst for a global Tech business based in Central London. The team currently consists of two Repoting & Planning leads and you will be responsible for supporting the budgeting & forecasting process as well as ad hoc projects.

Key Responsibilities:

  • Reporting - Assist with the monthly internal management reporting
  • Production of the quarterly reporting to lenders
  • Management of the consolidation toll, COGNOS
  • Planning - Preparation of the annual budget
  • Preparation of the monthly/quarterly reforecasting and the 3-year strategic plan

Key Requirements:

  • Accounting qualification (CIMA / ACA or equivalent)
  • Experience in working in Cognos TM1 would be beneficial
  • Excellent knowledge of Excel and Powerpoint
  • Strong analytical skills, ability to provide judgment and understanding of complex business processes. Ability to communicate finance concepts to non-finance managers
  • Above average communication skills and assertiveness combined with a strong service orientation

Reference: 34296365

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