Halliday Marx have partnered with a very well respected London based expanding Professional Services Company to hire an FP&A / Finance Business Partner.
12 Month Fixed Term Contract
Start: Early February ideally
£70 – 80k
Hybrid: 3 days in / 2 home (You may come in more if you wish)
You MUST HAVE:
- Experience of working with Billing Time / Billable Hours / Utilisation / Bill Rates
- A great personality / Gravitas.
The ROLE:
Support the preparation of group budgets and forecasts
Assist with the overall budget process, including planning, preparation, and review.
Maintain and update budget templates
Review financial performance against budget and prior year
Income drivers / profitability metrics.
Consolidate large data sets from multiple sources
Preparing clear summaries that are tailored to support decision-making.
Prepare monthly, quarterly, and annual financial reports for various stakeholders
Drive efficiencies through automation of existing reports.
Testing of newly developed and updated reports.
Engage with key stakeholders quarterly to review financial performance
Produce and deliver presentations to management groups
You will be / have:
Minimum 2 years Post Qualified (ACA / ACCA / CIMA / CPA or equiv)
Minimum 2 years’ experience in FP&A or Business Partnering role
Professional Services experience – dealing in Billable Hours / Utilisation etc.
Excellent Excel skills
#J-18808-Ljbffr…