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 doing
Assist Head of Europe with financials related to:
- Quarterly Forecasts
- Annual Budget
- 5 Year Plan
Month End Close Reporting
- Consolidation and analyze of financials (P&L, BS, SCF)
- Partner with the Accounting team to review month end financials
- Commentary
- Revenue analysis
- Expenses analysis
“Supercharge” revenue analytics and reporting
Integration
- Work with Global FP&A team on the following integration items:
- Alignment of clients & funds/mandates with the US
- Alignment of department structure with the US
Utilization of Cube Planning & Reporting tool
Power BI – build out of reports and dashboards
Future system implementations
The ideal background for this role:
- ACA (or equivalent)
- 10+ years PQE
- Advance financial modelling ability required
- Practice background and/or FP&A experience preferable
Role Location/Hybrid Schedule
This 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.
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