Halliday Marx
Senior Financial Analyst
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Senior FP&A Analyst
£450-500 per day
Central London (Hybrid Working)
My client is a multinational management consultancy and are looking for a Senior FP&A Analyst for 6 months.
Duties include:
- Assist in all aspects of financial planning, forecasting and analytics, such as monthly rolling P&L and cash flow forecasts.
- Maintaining a strong bridge of communication across all areas of finance and business teams.
- Production and distribution of various standard and non-standard reports in a timely manner.
- Assist in the development and standardisation of key insightful financial/management dashboards (including the use of SAP BusinessObjects).
- Analyse variances from prior, planned or forecasted results and provide comments and recommendations.
- Prepare insightful analysis in a summarised format to aide key decision-making.
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- Wider finance function experience essential (i.e. financial close, management reporting, consolidation, etc.).
- Strong business partnering experience including contract reviews, KPI analysis and discussing key areas of development with business leaders.
- Communicating with and presenting to various stakeholders at all levels in the organisation.
- Handling and synthesising large volumes of data.
- Working knowledge of SAP or other large enterprise wide accounting systems.
- Exposure to US GAAP would be highly advantageous.
- Working in a multi-national, multi-currency environment.
- Experience of working in the Professional Services sector.
- Advanced Excel (i.e. macros, VBA, etc.), PowerPoint, and Word skills are essential.
- Knowledge of SAP, BI Intelligence (BusinessObjects) would be very beneficial.
- Excellent attention to detail with the ability to prepare robust financial analysis.
- Excellent interpersonal / communication and presentation skills.
- Committed, task orientated approach with a keen ability to meet strict deadlines.
- Ability to work independently and within a team environment.
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