Job-Überblick
23. Juli 2026
28. September 2026
Provides financial and analytical support to the business.
Job Description
This role sits at the centre of Europe FP&A, owning the delivery of planning and reporting outputs that underpin senior decision making.
You will partner closely with the Finance Director for Continental Europe, ensuring the FP&A team delivers high-quality, insight-led management information, while strengthening the underlying data, systems, and reporting infrastructure.
This is a hands-on, high-impact role combining:
- Advanced financial modelling
- ExCo-level MI ownership
- Strong data and systems awareness
- Advanced Power BI capability
Aufgaben
- Own delivery of the Europe plan and forecasts
Deliver fiscal plan and quarterly outlooks, coordinating inputs across functions and ensuring output quality, alignment, and pace
- Produce ExCo-grade management information
Deliver clear, concise, and decision-focused MI that is trusted as the single source of truth for Europe performance
- Support executive materials and narrative
Translate financial performance into structured insight for CFO, CEO, and Board discussions
- Maintain oversight of the Europe P&L
Track cost drivers, headcount, and allocations, ensuring accuracy, consistency, and clear variance analysis
- Build and own advanced financial models
Develop robust models for forecasting, scenario analysis, and long-range planning, with clear business drivers and assumptions
- Deliver insight at pace
Identify trends, risks, and opportunities quickly, focusing on what matters for decision making
- Own Power BI reporting outputs
Design and maintain reporting solutions, including semantic models, ensuring outputs are scalable, consistent, and fit for senior stakeholders
- Work close to the data
Interrogate data across systems, challenge outputs, and understand how data flows into reporting
- Improve planning and reporting processes
Simplify workflows, reduce friction, and increase speed and reliability of outputs
- Raise quality across the team
Review analyst outputs, enforce high standards, and improve consistency across FP&A deliverables
- Handle complex ad hoc requests
Bring structure and clarity to ambiguous questions, delivering actionable analysis quickly
Profil / Ihre Qualifikation / Ihre Persönlichkeit:
- Strong FP&A experience across planning, forecasting, and reporting within financial services, asset management, or similarly complex environments.
- Advanced financial modelling capability, with experience building and maintaining models for budgeting, forecasting, and scenario analysis.
- Proven ability to produce clear, structured management information and presentations for senior stakeholders.
- Advanced Power BI capability, including:
Designing and maintaining semantic models
- Strong understanding of data modelling, relationships, and DAX
- Experience building scalable reporting solutions, not just dashboards
- Ability to ensure consistency and governance across outputs
- Strong data mindset, with the ability to interrogate and validate data across multiple systems and sources.
- Experience working with or navigating data warehouses or data lakes to support analysis and reporting.
- Ability to generate clear insights at pace, focusing on key business drivers and decision relevance.
- Strong attention to detail combined with sound commercial judgement.
- Effective communication and stakeholder management skills, with the ability to present findings clearly and challenge constructively.
- Experience supporting or reviewing the work of analysts and contributing to team delivery standards.
- Undergraduate degree or equivalent combination of training and experience. Finance, Accounting, Economics, or related discipline preferred.
- Professional qualification (ACA, ACCA, CFA, CIMA or similar) preferred.
Das erwartet Sie
- Financial wellness
We're committed to enabling your financial success and provide competitive offers and programs.
- Physical wellness
We're committed to providing benefits that support your physical health and wellness.
- Personal wellness
We're committed to providing resources that help support the full scope of your life.
Kontakt
Standort
25 Walbrook, GB-EC4N 8AF London
Job vergeben:
false

