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Senior FP&A & Forecasting Lead

CMC Consulting Ltd

Greater London

On-site

GBP 60,000 - 80,000

Full time

7 days ago
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Job summary

A prominent consulting company in Greater London is seeking an experienced FP&A specialist who will drive financial insights and strategic planning. The role involves developing complex financial models and BI dashboards, leading the financial planning cycle, and mentoring junior analysts. Successful candidates will be qualified accountants with strong skills in Excel and Power BI. This is a critical role for fostering business intelligence and making impactful decisions.

Qualifications

  • Must be a qualified accountant with prior FP&A experience.
  • Strong advanced Excel skills are essential.
  • Experience with Power BI is crucial.

Responsibilities

  • Take ownership of the monthly Group performance pack.
  • Develop and maintain advanced financial models.
  • Lead the full financial planning cycle.
  • Track daily profitability and KPI trends.
  • Support the development of junior analysts.
  • Contribute to new analytical tools and templates.

Skills

Advanced financial modelling
Excel
Power BI

Education

Qualified accountant

Tools

Financial modelling tools
BI dashboards
Job description
A prominent consulting company in Greater London is seeking an experienced FP&A specialist who will drive financial insights and strategic planning. The role involves developing complex financial models and BI dashboards, leading the financial planning cycle, and mentoring junior analysts. Successful candidates will be qualified accountants with strong skills in Excel and Power BI. This is a critical role for fostering business intelligence and making impactful decisions.
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