FP&A Analyst
other jobs Halliday Marx
Added before 5 Days
- England,London,City of London
- Full Time, Contract
- £75,000 - £80,000 per annum
Job Description:
Halliday Marx have partnered with an exceptional professional services firm to hire an elite Interim FP&A human for 12 months.
Hybrid working, offices Central London
Responsibilities
*Ownership of budgeting, forecasting and reforecasting cycles
*Detailed analysis of utilisation, recovery rates, chargeability and productivity
*Revenue and margin analysis based on billed hours and fee income
*Partnering with senior stakeholders to provide commercial insight and challenge
*Headcount planning and cost modelling
*KPI reporting for partners and leadership teams
*Supporting pricing, resourcing and capacity planning decisions
*Improving FP&A models, reporting packs and forecasting accuracy
*Ad-hoc commercial analysis to support strategic initiatives
Requirements
*ACA / ACCA / CIMA qualified
*2 years+ FP&A work experience
*Outstanding communication skills
*Immediately Available
Hybrid working, offices Central London
Responsibilities
*Ownership of budgeting, forecasting and reforecasting cycles
*Detailed analysis of utilisation, recovery rates, chargeability and productivity
*Revenue and margin analysis based on billed hours and fee income
*Partnering with senior stakeholders to provide commercial insight and challenge
*Headcount planning and cost modelling
*KPI reporting for partners and leadership teams
*Supporting pricing, resourcing and capacity planning decisions
*Improving FP&A models, reporting packs and forecasting accuracy
*Ad-hoc commercial analysis to support strategic initiatives
Requirements
*ACA / ACCA / CIMA qualified
*2 years+ FP&A work experience
*Outstanding communication skills
*Immediately Available
Job number 3364984
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Company Details:
Halliday Marx
Halliday Marx recruit Accountants across mainstream finance, tax, audit, strategy & planning, at senior director level through to junior accounts staf...