FP&A Analyst

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