Altus Partners are delighted to working with a leading Private Equity business that is hiring into its Financial Planning & Analysis (FP&A) team in London.
You must be a qualified accountant with at least 3 years PQE within FP&A or Management Accounting
The FP&A team is responsible in providing senior management and the Board with high quality, accurate and timely business focused forecast information and ad hoc analysis to support their decision making and management of the business. As such, this person will require strong influencing skills and an ability to work a the most senior levels within the organisation.
This role would suit an ambitious individual who is resilient and works well under pressure through busy periods including the annual budget process, business plan updates and regulatory forecasts (ICAAP).
Assist in the delivery of the annual budget process for review and challenge by senior management and the Board:
Management of and collaboration with department heads across the entire business to generate departmental budgets
Active participation in senior management meetings with individual department heads to discuss and challenge budgets
Consolidation and production of the Group Budget pack which is submitted to the Board for approval
Financial and Management Reporting
Coordinate collation of data with various teams across business functions
Collaborate with teams to understand key financial drivers and activity from month to month
Provide senior management with insightful commentary and analysis to enable strategic decision making
Drive evolution and improvement of offering over time
Assistance with the audit of year end and interim Group financial statements
Preferably ACA, CIMA or MBA
3+ years across Financial Planning & Analysis, Financial Reporting and Financial Control, either directly or indirectly.
PE & Venture Capital