Group FP & A Analyst

1 day left

England,London,City of London
£50000 - £60000 per annum + BONUS, HEALTH, GYM & PENSION
31 May 2017
28 Jun 2017
Tom Barker
Job Discipline
Experience Level
Contract Type
Full Time
Office Performance Analysis (including Data and Reporting improvements) and Departmental Reporting (50%)

*Provide monthly analysis of office performance, including identifying areas in which regions can improve performance. Work with regional heads to implement action plans where appropriate

*Reporting improvements and KPI development, with a focus on revenue drivers, office profitability, marketing performance and external reporting (including Analyst Presentations). There will be a particular focus on reviewing and improving the content of our sales and marketing reporting

*Improve insight into return on marketing investment

*Extracting information from various systems

*Departmental Analysis - assist the wider finance team in improving departmental cost reporting and developing non-financial KPIs

*Assist with finance systems projects

Monitoring Business Strategy (30%)

*Assist with budgeting and forecasting process

*Work with Marketing and Client Management to model sales pipeline

*Assist in development of Group financial performance modelling as the business changes

*Work closely with relevant financial controllers

*KPI performance and benchmarks - continuously review, develop and improve KPIs

*Provide information and data to senior management to aid strategy development

*Production of daily revenue and P&L reports

*Support in the production of monthly senior management and board reporting

*Competitor analysis

Month End Support (20%)

*Support/provide cover for the wider team on monthly tasks, such as supporting Group hedging, consolidation, regulatory reporting and revenue reconciliation

*Maintain personal/professional development to meet the changing demands of the role, including all relevant regulatory and legislative training

*When dealing with all customers, clients or colleagues ensure that we provide a clear, fair and consistent high quality service that presents a professional and positive image of CMC Markets

*Take all reasonable steps to ensure appropriate confidentiality

*Undertake such other duties, training and/or hours of work as may be reasonably required and which are consistent with the general level of responsibility of this role

Apply for Group FP & A Analyst

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

By applying for a job listed on you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.

More jobs like this