Senior Analyst - FP&A (6 month FTC)

Purpose of the Job

• Supporting the head of the team deliver on the analytics & reporting
• Coverage across the all service line & FBP, supporting any absences and ad hoc requirements
• To provide insightful and actionable analysis, commentary and insight.

Main Responsibilities

• Strategic support to the Global  Head of  FP&A
• Working with the FP&A FBPs, drive delivery of financial commitments;
• Proactively identify and deliver opportunities to improve financial performance with robust insight & commentary ;
• Support quarterly reforecasting;
• Support production of budget & forecast analytics including monthly tracking
• Work closely with the Financial Controllership team to deliver financial reporting and insights in the most efficient and effective manner;
• Monthly reporting and analysis including supporting Monthly Business Reviews, and input into our external reporting to investors and lenders.
• Provide holiday cover for FP&A FBPs
• Support the development of management information reporting templates for business performance management; 
• Support the roll out of automation of financial management reporting & dashboard ;
• Ad hoc support to the head of FP&A.

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