Financial Planning Analyst

p strong Senior FP&A Analyst (12 months) /strong /p br Qualifications, skills, and all relevant experience needed for this role can be found in the full description below. br p strong Central London /strong /p p strong £400-500 per day through an umbrella company /strong /p p Halliday Marx are excited to partner with a Multi-National Consultancy to recruit a Senior FP&A Analyst to cover maternity for 12 months. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This is a key role ensuring accurate and timely reporting for the UK & EMEA regions. /p p Duties Include: /p ul li Assist in all aspects of financial planning, forecasting and analytics, such as monthly rolling P&L and cash flow forecasts /li li Maintaining a strong bridge of communication across all areas of finance and business teams /li li Production and distribution of a various standard and non-standard reports in a timely manner /li li Assist in the development and standardisation of key insightful financial/management dashboards (including the use of SAP Business /li li Objects) /li li Analyse variances from prior, planned or forecasted results and provide comments and recommendations /li li Prepare insightful analysis in a summarised format to aide key decision-making /li li Reports to Senior Manager, FP&A - EMEA /li li Working in a team of 5 FP&A Analysts /li li Work closely with EMEA Finance team and the Corporate FP&A function in the US /li /ul p Requirements: /p ul li Deep financial planning, forecasting, data mining, and modelling expertise /li li Wider finance function experience essential (i.e. financial close, management reporting, consolidation, etc.) /li li Strong business partnering experience including contract reviews, KPI analysis and discussing key areas of development with business leaders /li li Communicating with and presenting to various stakeholders at all levels in the organisation /li li Handling and synthesising large volumes of data /li li Working knowledge of SAP or other large enterprise wide accounting systems /li li Exposure to US GAAP would be highly advantageous /li li Working in a multi-national, multi-currency environment /li li Experience working in the professional services sector is advantageous /li /ul