FP&A Analyst

Halliday Marx have partnered with a very well respected London based expanding Professional Services Company to hire an FP&A / Finance Business Partner.

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12 Month Fixed Term Contract

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Start: Early February ideally

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£70 – 80k

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Hybrid: 3 days in / 2 home (You may come in more if you wish)

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You MUST HAVE:

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1. Experience of working with Billing Time / Billable Hours / Utilisation / Bill Rates

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2. A great personality / Gravitas.

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The ROLE:

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• Support the preparation of group budgets and forecasts

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• Assist with the overall budget process, including planning, preparation, and review.

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• Maintain and update budget templates

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• Review financial performance against budget and prior year

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• Income drivers / profitability metrics.

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• Consolidate large data sets from multiple sources

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• Preparing clear summaries that are tailored to support decision-making.

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• Prepare monthly, quarterly, and annual financial reports for various stakeholders

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• Drive efficiencies through automation of existing reports.

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• Testing of newly developed and updated reports.

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• Engage with key stakeholders quarterly to review financial performance

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• Produce and deliver presentations to management groups

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You will be / have:

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• Minimum 2 years Post Qualified (ACA / ACCA / CIMA / CPA or equiv)

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• Minimum 2 years’ experience in FP&A or Business Partnering role

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• Professional Services experience – dealing in Billable Hours / Utilisation etc.

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• Excellent Excel skills

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