Main Duties:

• Financial business partnering across all businesses (integrated and non-integrated)
• Preparation of annual budgets and new quarterly forecasting
• Support on business acquisition integrations & subsequent reporting
• Manage, build and improve the central FP&A excel reporting model
• Support the Head of FP&A on full P&L reviews & reporting to the Executive board, PE house & other financial partners
• Ad hoc project support e.g. Adviser remuneration scheme
• Help create uniformity across our businesses covering reporting, performance analysis, data, budget & forecasts
• Support our data cleanse and improvement project, ensuring our data set is of a high standard, reliable and the single source of the truth
• Build deep meaningful relationships with colleagues covering Commercial, Operations, Marketing, IT and more
• Support the usage of business systems including PowerBi
• Take charge of new month end reporting packs, presentations and insight
• Operate as a key link between the Management Accountants and FP&A team
• Implementation and maintenance of processes and procedures to support the reporting and control of costs
• Ad hoc commercial reporting
• Create new and/or improved ways of working across all business units and central Finance to support improved efficiency, quality and timeliness of Financial reporting