A leading global financial organisation is seeking a Financial Planning and Analysis Analyst to join their Front Office team in London. This is an exceptional opportunity for you to play a pivotal role in analysing and interpreting both financial and non-financial information, directly supporting Senior Management and the front office in evaluating, controlling, and maximising business profitability.
What you’ll do:
*Prepare comprehensive global Front Office reporting models and monthly Executive packs that provide clear insights into performance trends for senior management.
*Develop detailed compensation reports by reviewing monthly movements and collaborating closely with Compensation teams and Business Managers to document one-off items and trend variances.
*Work alongside Business Managers to prepare accurate forecasts that inform strategic planning across multiple regions.
*Analyse support function cost allocations by partnering with the Group FP&A team to ensure full understanding of all allocated costs within the fully costed front office profit and loss statements.
*Play an active role in developing and adopting Tableau as the primary reporting solution, driving improvements in data visualisation and accessibility for key stakeholders.
*Maintain front office hierarchies, controls, and reconciliations within Insight to ensure robust governance over financial data.
*Prepare and upload alternate management accounting allocations for support functions and corporate cost bases, along with front office budgets, facilitating direct reporting from Insight.
*Undertake ad-hoc analysis as requested by front office teams or senior management, responding promptly to emerging business needs.
What you bring:
*Qualified accountant
*4+ years FP&A experience within financial services
*Ideally both cost and revenue experience
*FP&A experience working with the front office team would be ideal
*Advanced Microsoft Excel skills
*Experience analysing performance through interpretation of profit & loss accounts (P&Ls) and key performance indicators (KPIs) is vital for success in this role.
Please not that this role is 4 days a week in the office.
If you are interested in this role, do apply on the link below.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates