Equifind is supporting a global financial services group with the hire of a FP&A Analyst for an initial 12 month contract. Reporting directly to the Regional CFO, the role is responsible for budgeting, forecasting, financial analysis and reporting across the region.
You’ll work closely with regional leadership, local finance teams and global head office to support decision‑making and improve financial visibility across the business.
This is a high‑profile role with significant exposure to senior management across the region. You’ll play a pivotal part in providing insight and clarity, partnering with stakeholders at all levels and supporting both operational and strategic decision‑making.
Responsibilities
- Lead the annual budgeting, quarterly reforecasting, and long‑range planning cycles across all European entities.
- Prepare scenario modelling, shadow budgets, and financial impact assessments for new territories.
- Consolidate and validate submissions from local finance teams and ensure alignment with global FP&A standards and deadlines.
- Deliver monthly, quarterly, and ad hoc management reporting packs, including P&L, EBITDA, working capital, and productivity metrics.
- Build and maintain KPI dashboards that track revenue trends, cost structures, headcount ratios, sales productivity, and client profitability.
- Analyse financial performance and proactively identify areas for improvement or investment.
Application criteria
- Qualified accountant (ACA, ACCA, CIMA).
- Experience of working within a commercial sector, with a strong preference for financial services.
- Strong background in financial planning, modelling, and performance analysis.
- Proven track record of managing multi‑entity, multi‑currency environments across international or regional hubs.
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