FP&A Manager - 12month FTC
Posted 2 hours 40 minutes ago by Entrust Corporation
Permanent
Full Time
Banking & Financial Services Jobs
London, United Kingdom
Job Description
Financial analysis: measure financial performance against targets with variance analysis and reasoning Budgeting & forecasting: preparation of annual budget and planning Cost analysis: developing a deep understanding of cost structure & drivers, cost forecasting and providing actionable insights Financial modeling: developing models, performing trend analysis, and competitor benchmarking Data driven analytical support: suggesting recommendations & efficiencies to reduce costs and improve financial performance Business partnering with growth and sales team, and providing pricing expertise Data accuracy & completeness: Reconciling transactions and correcting data Gain knowledge across the business, and share updates Drive process improvement and develop policy initiatives to positively impact the business Ad-hoc Financial performance analysis and reporting Qualified Accountant ACA, AICWA, MBA or equivalent Strong personal integrity and assertive work ethic Strong communication skills and total delivery ownership Ability to manage, influence and present to stakeholders including C-level executives and board members Strong commercial FP&A experience, gained in a similar role Knowledge of the financial reporting processes Strong systems and data skills (including advanced Excel, Looker or equivalent business intelligence tool, and Salesforce) are essential, including a high level of attention to detailAt Entrust, we don't just offer jobs - we offer career journeys. Here is what you can expect when you join our team: Flexibility: Life is all about balance. Whether you're remote, hybrid, or on-site, we offer flexible options that fit your lifestyle.