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FP&A Assistant Manager

Sector: Accounts - Professional Services

Location: Central London

Type: Permanent

Ref: BBBH61980_1607010339

Salary: £70000 - £75000 per annum + plus benefits

The Finance team is made up of Financial Control, Financial Planning and Reporting, Management Accountants, Credit Control, Legal Cashiers and Billers and Financial Operations Database teams.



  • Development of management reporting globally and in particular new international offices

  • Development and preparation of country, division, office, team, line of business, partner and client reports

  • Development and preparation of pricing and profitability reporting

  • Global cash flow modelling (both short term and long term) and forecasting including bank covenant projections and regular reporting on forecasts against actual

  • Production of profitability analysis to assist the Firm with its pricing strategy.


Required experience



  • Excellent MS Excel and communications skills

  • Experience in a deadline focused role within a busy accounts department

  • Partnership/LLP experience

  • Knowledge of macro's and pivot tables

  • Knowledge of Elite 3E

  • Experience of pricing/profitability models and project costing

  • Experience of appraising and validating financial models.

 

Skills:

Looking for a Financial Planning & Analysis Assistant Manager to join the Financial Reporting team, assisting the Financial Reporting/Management Accounts team for a global professional services firm.

 

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