Line of Service

Internal Firm Services

Industry/Sector

Business Services

Specialism

Business Operations

Management Level

Manager

Job Description & Summary

The FP&A Manager will provide monthly financial analysis to senior management including variance analysis and KPI trends. They will support the FP&A Director in delivering insights and analysis to the CFO LoS Finance teams and address specific queries on monthly numbers. The manager will analyse net investment and cash performance report non-compliance and oversee the accuracy of budget and forecast inputs. They will support budget and forecast reviews handle ad hoc analysis and presentations and participate in process improvement projects. Additionally they will create prototypes for reporting requirements and collaborate with the business on global investments while serving as a backup for internal reporting processes....