Senior Accountant FP&A

The Senior Accountant (FP&A) will manage and assist the business planning, budgeting, and forecasting cycles. You will also be responsible for preparation and maintenance of the Group Consolidation model and consolidated accounting.

Client Details

A growing business in the Financial Services business.

Description

• Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
• 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
• 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
• Develop and build the Staff cost model, looking at KPIs and variances to budget narrative

• Provide excellent levels of service in line with company standards, procedures and guidelines
• Maintain high levels of accuracy in all information produced
• Take responsibility for own personal development, in line with agreed annual performance objectives

Profile

• ACA/ACCA Qualified or similar with extensive PQE
• Minimum of 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in FP&A or TS experience
• 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
• Both operational and strategic business acumen; able and motivated when driving continuous improvements
• Strong excel modelling expertise
• Demonstrable knowledge and experience of working in a complex environment where the provision of MI is a key business driver
• Knowledge of IFRS and UK GAAP principles

Job Offer

A competitive salary and benefits package