Senior FP&A Analyst

I'm currently partnered with a leading Financial Services business looking an experienced FP&A professional to join an already established, high performing FP&A function. This is a 9-15 month maternity cover contract.

You will be responsible for supporting all business units and senior management globally in the group in analysing and intepreting financial and non financial information, to help understand and maximise profitability.

Responsibilities:

• Preparation and presentation of global reporting model and monthly Executive packs.
• Analysis of regional compensation, reviewing monthly movements, working closely with Comp team and Business Managers to understand and document one-off and trend variances.
• Discuss regional front office performance with Business Managers and assist in tracking and driving improved profitability.
• Analyze underperforming businesses and work with Business managers to understand the performance of the desks along with planned cost control and turnaround measures to achieve profitability.
• Review new investments, acquisitions and desk hires.
• Preparation of forecasts to project out the anticipated performance of the front office.
• Analysis and review of support function cost allocations,
• Coordination of enhancement and consistency across the wider Finance MI, including Broker productivity and capture of employee level detail across the finance ledger.

Background:

• Qualified Accountant ACA/ACCA/CIMA (ACA preferred)
• 2-3 years post qualified experience in a similar role in financial services
• Strong Excel and systems skills
• Tableau is desirable