FP&A Manager
- Recruiter
- Partner Financial
- Location
- London (West), London (Greater)
- Salary
- £60,000 FTC + £5k contract completion bonus
- Posted
- 12 Nov 2019
- Closes
- 19 Nov 2019
- Ref
- WSFPA1528
- Job Title
- Financial Planning and Analysis
- Category
- Technology
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Partner Financial are working with a global technology company based in West London. The business operates at an international level, with office locations in Europe, America and Asia, having over 10,000 employees worldwide.
This is a fixed term opportunity to provide maternity cover for a 14-month period. You will be covering the month end close pack, producing various monthly analytical reports, updating the forecast planning model, monthly client reporting, as well as supporting the annual budget process and quarterly forecasts.
The successful candidate will be immediately available to start a new position.
Key Responsibilities:
- Producing the month end results, variance analysis, and implications on go-forward results;
- Updating the forecast planning model, providing insights in the early month forecasts and highlighting deviations to the year-end targets;
- Producing key client P&Ls and presenting the results to key stakeholders;
- Developing monthly forecast guidance for all operation groups in the region including supply chain, call centre and programme management;
- Driving the initiative tracking process ensuring delivery of targets and alerting stakeholders to issues or deviations;
- Working with stakeholders across the business on delivery ad-hoc analysis and insight for a variety different projects.
The Ideal Candidate:
- Qualified Chartered Accountant (ACA, CIMA, ACCA);
- Excellent analytical skills, with the ability to interpret and present data to the stakeholders;
- Ability to work independently and as a part of an international team;
- Previous FP&A experience in a global business is desirable.
We will be contacting candidates with the closest match to the client’s selection criteria within 48 hours of application to arrange an initial meeting. If you have not heard from us within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion.