Group FP&A Analyst

Badenoch & Clark
London (Greater)
08 Mar 2018
16 Mar 2018
Contract Type
Full Time
Group FP&A Analyst
City of London
£45,000 - £50,000 + bonus + benefits

A global consultancy listed on the Fortune 500 is looking to recruit a highly commercial and credible FP&A Analyst who has the ability to partner up to C-suite level. The successful candidate will take ownership over the IT P&L, report on actuals and provide analysis against budget and forecast.

Responsibilities include but not limited to:
*Ownership over the IT P&L, business partnering with the CIO
*Financial management of strategic IT projects
*Manage the budgeting and forecasting processes and take the lead on the long range operating plans
*Business case review / investment appraisals within the division
*Performance actuals vs. budget / forecast
*Working closely with US FP&A colleagues, assist in the preparation of quarterly business performance packs, presenting to CFO and CEO
*Ensure financial rigour is in place and control capital expenditure

Candidate profile:
*Finalist / Qualified accountant - ACCA/CIMA
*Strong excel and software skills - Hyperion experience advantageous
*Experience in presenting to non-finance stakeholders
*Ability to challenge, persuade and influence multiple stakeholders
*High level of analytical skills

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.
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