FP&A Project Analyst FP&A Project Analyst …

Goodman Masson
in London, United Kingdom
Temporary, Full time
Be the first to apply
GBP300 - GBP400 per day
Goodman Masson
in London, United Kingdom
Temporary, Full time
Be the first to apply
GBP300 - GBP400 per day
Goodman Masson have partnered with a growing Financial Services Management Consultancy firm based in London to assist with their search for an immediately available FP&A Project Analyst for a 4 month contract.

Goodman Masson have partnered with a growing Financial Services Management Consultancy firm based in London to assist with their search for an immediately available FP&A Project Analyst for a 4 month contract.

The Role:

We are looking for an experienced FP&A analyst capable of progressing a high profile project with little direct supervision required. The project's initial phase is to increase the level of granularity of GM data reported from newly acquired business' T&M and billing system up to Group standards. The second phase is to ensure the continued integrity of the Divisional GM data analysis during the transition onto the Group T&M and billing system. The project has a hard stop date of by 31st March!

Project deliverables:

  • Integrating a newly acquired business into the Group's current management reporting standards
  • Increasing the granularity of GM data produced from their current T&M / ERP system by mapping location/project/resource information
  • Creating a historic data set (7 months YTD) to the required level of detail, where necessary working with the business to backfill missing historic dimension detail on a materially accurate basis.
  • Reconcile between historic GM reports and new detailed GM reports on a month by month basis and resolve any discrepancies
  • Map the GM data from the T&M / ERP system into the Accounting Software on a YTD basis ensuring it reconciles.
  • Manage, monitor and reconcile the GM output during cut-over from old T&E / ERP onto the Group T&E / ERP system. Ensuring all discrepancies are resolved, and adjusting mapping as required so integrity and consistency of GM reporting is achieved for on-going projects and comparability of reporting of new projects to equivalent historic projects.
  • Create (Excel based) management reporting packs and templates for the new Division mirroring the current reporting format of existing Divisions.
  • Collaborating with management accountants to ensure accuracy and timeliness of GM data production once system cut-over has been implemented
  • Document reporting design as appropriate, noting any Division specific variance to other Group Divisional process, and train out to the FP&A and MI team.

We want to hear from people with:

  • Advanced Excel skills - must be advanced user of Xlookup, Match, Index and Conditional formatting functions. Ideally proficient in Marcos.
  • Ability to show initiative and work independently to resolve problems and produce results
  • Confident handling and manipulation of large sets of data
  • Rigorous attention to detail and excellent organisation skills
  • Comfortable learning standard reporting from of-the-shelf software packages
  • An innovative mind-set to introduce new ideas and approaches

If you are immediately available and have the required skills listed, please send your CV directly to ben.stark@goodmanmasson.com.

Company Overview

With a team of over 200 and growing every day, Goodman Masson is one of London’s specialist Finance and Technology recruitment businesses. Voted ‘Best Recruitment Company to Work For’ in 2018, our passion for what we do is clear.

Based in London, Düsseldorf and New York, we hold annual revenues exceeding £42 million. This includes Qualified & Part-Qualified / Transactional Finance, Actuarial & Investment Management, Audit, Banking Operations, Compliance & Financial Crime, Front Office, Housing Development, Information & Cyber Security, Technology, Digital & Data, Product Control & Valuations, Projects, Change & Transformation, Risk & Regulation, Tax and Treasury.

We also have a Solutions team who provide RPO, hybrid and volume recruitment services. Alongside this, Goodman Masson have developed an Executive Search team who focus on sourcing C-suite talent to fee earning Legal partners.

 

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