Financial Planning and Analysis Manager (FTC) Financial Services, London / Hybrid (4 days in office) £ + bonus and bens We are working with a world-leading Financial Services group, looking to welcome a FP A Manager into their London team for a 6-9 month contract. In the role, you’ll be responsible for the reporting and consolidation (using HFM) of various trading entities around the world, ensuring high-quality and timely financial information. You'll work closely with the wider finance group as well as commercial teams - it's a key role within an exciting and growing part of the business. Your Role Preparation of monthly performance reports including P L and balance sheet figures Review and analysis of regional figures, challenging the Controllers Run the consolidation process using Hyperion Financial Management (HFM) and sending the results to Group Finance Assisting with the annual budgeting and forecasting process. Proving analysis on the trading positions for the commercial teams. Act as the HFM Super-User producing any reports as required. Ensuring a strong control environment is maintained. Actively taking part in projects bringing improvement to the reporting processes. Your Skills and Qualifications Qualified...
FP&A Manager employer: Trace | Expert Accountancy & Finance Recruitment Careers
Join a well-established charitable organisation in London that values its employees and fosters a supportive work culture. With a focus on professional development, this role offers opportunities to enhance your management accounting skills while contributing to meaningful charitable activities. Enjoy the benefits of a hybrid working model, competitive salary, and the chance to be part of a purpose-driven team dedicated to making a positive impact.
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Trace | Expert Accountancy & Finance Recruitment Careers Recruitment Team
