Description
Responsibilities:
- Drive the financial planning process (budgets, forecasts and long-range plan), ensuring that the Business is suitably involved.
- Review financial KPI's/MI submitted to senior management.
- Understand the mechanics of the organisations' revenue generation including client and product profitability in order to deliver meaningful analysis to senior management and respond to queries.
- Gross profit performance analysis vs plan.
- Implement improvements to financial and KPI reporting, including liaising with business analysts.
- Client, product and sales team profitability analysis.
Experience/Skills required:
- CIMA/ACA preferably with minimum 2 years of post-qualification experience.
- Previously worked for an Exchange or Brokerage.
- Well acquainted with Microsoft Suite of products and proficient in Excel (data connections, VBA/design and edit macros).
- Ability to analyse and interpret large data sets.
- Ability to multi-task and work in a challenging fast paced environment.
Rate: Up to £300/day
Duration: 6 months
Location: London
If you are interested in this Financial Planning & Analysis (FP&A) Accountant position and meet the above requirements please apply immediately.