Senior FP&A Analyst

Cushman & Wakefield

3 - 7 years

9 - 13 Lacs

bengaluru

Posted:3 days ago| Platform:

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Skills Required

compliance financial analysis forecasting power bi hr variance analysis accounting learning and development budgeting marketing management accounting payroll agile cost analysis acquisitions finance financial analyst

Work Mode

Hybrid

Job Type

Full Time

Job Description

We have a great an opportunity for an experienced FP&A professional to join our evolving UK&I Finance team in London
This role will see you support the UK&I business in the development and successful delivery of the financial strategy, financial planning, forecasting, and market intelligence
You will also be working closely with the UK&I Finance Business Partners, championing growth by producing intelligent financial analysis that helps business decisions on corporate development
As well as management of at least one direct report, which in time may increase

About the role:

Analysis and decision making
Generating insights and analysis from monthly management meetings and providing robust recommendations to leadership
Support in driving key financial decisions, including capital appraisals and investments, acquisitions and disposals
Implement alongside the Financial Analyst a suite of reporting aimed at improving visibility on cost and savings opportunities / tracking
Month End / Reporting and Tracking
Oversee all aspects of monthly reporting including variance analysis, working closely with the Controllership team
Responsible for monitoring the success of the UK&I financial performance and challenge, develop and monitor strategic growth plans
Assist the production of the MBR / QBR and delivering monthly management information to EMEA HQ, highlighting any material variances
Oversee the UK&I Cluster staff cost analysis including headcount and monthly forecasting of costs
Planning and Forecasting
Lead the forecasting and budgeting process in line with Group requirements Including timetabling, coordinating / challenging business inputs, and consolidation
Work closely with HR to align on resource tracking vs plans including payroll analysis and control around hiring decisions
Business Partnering
Closely support the Marketing & Research teams in understanding financial performance and alignment of service line / financial strategies
Oversee the UK Occupancy Budget & partner with the FM Team in managing the portfolio and costs
Assist and have a leadership role in delivering various projects across UK&I
Leadership and Management
Oversee the one or more team members to ensure they are delivering the end-to-end finance processes
Accountable to ensure the FP&A objectives are met within set deadlines
Control / Accounting
Support with statutory and regulatory reporting & audit requirements for the business area
Adhering to and maintaining compliance to local Group accounting policies including revenue recognition

About You:

Excellent communication skills at all levels in the organisation, with ability to simplify complicated matters
Demonstrates thorough understanding and application of advanced financial analysis techniques
Possesses deep understanding of commercial activity, organisational dynamics and the how to leverage the drivers of value
Demonstrates critical thinking and analytical skills, with proven ability to simplify complicated matters
Experience of working within a matrix organization and driving improvements in organizations going through substantial change
Able to build collaborative and effective working relationships across finance and non-financial teams

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