Fp&a analyst Work, Jobs in Shoreditch, Gtl (with Salaries)

Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)
Jefferies & Company, Inc. —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Hospitality
- Microsoft Excel
- Sick pay
Quick apply
4d
FP&A Analyst
Teya —London
- Full-time
- Data analysis skills
- SQL
- Analysis skills
- Annual leave
- Life insurance
Assistant FP&A Analyst
AlzheimersSociety —London
- £31,949 - £35,498 a year
- Remote
- Travel
- Organisational skills
10d
Data Analyst - FP&A
SHI International Corporation —London
- Full-time
- Microsoft Excel
- Microsoft Access
- Microsoft Office
2d
FP&A Analyst
Northrop Grumman Sperry Marine —New Malden
- Hybrid work
- Analysis skills
- Presentation skills
- Accounting
- Annual leave
Finance Analyst - OPEX
Sephora —London
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount
Senior FP&A (Financial Planning and Analysis) Analyst
Creative Fabrica —London
- Remote
- Master's degree
- SQL
- Analysis skills
Senior FP&A Analyst
Smart Communications —London
- Analysis skills
Business Analyst – Finance Change (9-month FTC)
Hampshire Trust Bank —London
- Full-time
- Hybrid work
- Analysis skills
- Driving
- Financial services
- Annual leave
Quick apply
Analyst, FP&A
Tapestry Inc —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Employee assistance programme
- Employee discount
Senior FP&A Analyst
Faculty —London
- Full-time
- Hybrid work
- Annual leave
Finance Analyst - Retail
Sephora —London
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount
Financial Analyst
NextStep —London
- £55,000 - £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
Quick apply
FP&A Analyst
Liberis —London
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- SQL
Quick apply
Junior Financial Analyst
Citco —London
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
5d
Operations Finance Analyst
ASR Group —London
- Bachelor's degree
- No degree
- Tax experience
Senior FP&A Analyst
Arch Capital Group Ltd. —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Communication skills
FP&A Manager
Infinity —Reigate
- £65,000 - £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Employee assistance programme
Senior FP&A Analyst (6 month FTC)
Arch Capital Group Ltd. —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Communication skills

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Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)

Jefferies & Company, Inc. -
London

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Job details

Full-time

Qualifications

CPA
Microsoft Excel
ACA
Bachelor's degree
User acceptance testing
CIMA
Accounting
Communication skills

Full job description

Company Overview

Jefferies is a leading global, full-service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. With more than 40 offices around the world, we offer insights and expertise to investors, companies, and governments. At Jefferies, we are committed to building a culture that provides opportunities for all employees regardless of our differences and supports a workforce that is reflective of the communities where we work and live. As a result, we are able to pool our collective insights and intelligence to provide fresh and innovative thinking for our clients.

Role

A Financial Planning & Analysis Analyst is required to coordinate and run the firm’s expense allocation process. The role with have full ownership of the global process from allocation metrics collection through to delivering insightful analysis and responding to business queries.

We are currently transitioning our allocations process to new software platform. The role will be required to immediately engage in the project and help steer system set up, testing and implementation.

Further development of our allocations process and reporting is planned over the medium term. This role will take the lead in these efforts and will be required to develop a detailed knowledge and understanding of expense flows and underlying drivers.

Key Responsibilities

Collect, review and upload allocation statistics from global stakeholders
Perform periodic review (e.g. methodology review, statistics refresh cycles, unallocated outstanding balance review) with provides and receivers
Ownership of allocations system: support design, testing and enhancement during and after implementation
Maintenance and ongoing development of allocations logic, methodology and documentation, ensuring accuracy, consistency and auditability
Operate robust change control for methodology updates, with clear impact assessment for decision making
Execute monthly allocations as part of the firm’s close process: monitor allocation runs and troubleshoot issues
Review and analysis of allocations results, investigate variances and explain drivers
Develop and distribute monthly reporting: analysis allocation outputs and translate result into clear, decision-ready insights
Coordinate with Corporate FP&A team to ensure Corporate division heads have full transparency on their allocations to the business
Serve as primary point of contact and for front office expense queries and coordinate communication between expense providers, receivers and the wider global FP&A team
Support internal and external audit requests by providing data, documentation and process evidence
Development/maintain standard documentation and user guides

Background and Skillset

Significant experience in FP&A with demonstrated ownership of a firmwide expense allocation process (end-to-end: metrics collection through close, reporting and business query support)
Strong working knowledge of allocation methodologies, cost driver design, provider/receiver models and expense flow analysis; ability to explain outputs clearly to senior stakeholders
Hands-on experience supporting finance system implementations/migrations (requirements, UAT, issue triage, go-live readiness and post-implementation enhancements)
Proven ability to execute monthly allocations as part of close, including run monitoring, reconciliations, variance analysis and timely issue escalation
Excellent data discipline and control mindset: validation of global inputs, maintenance of allocation logic/methodology, audit-ready documentation and evidence provision
Experience operating robust change control for methodology updates, including impact assessment and stakeholder sign-off
Strong stakeholder management and communication skills; credible primary point of contact for front office and Corporate FP&A expense/allocation queries across a global organization
Advanced Excel skills and comfort working with large datasets and finance systems; experience with allocation platforms and reporting tools a plus
Bachelor’s degree required; accounting/finance qualification (ACA/ACCA/CIMA/CPA) preferred

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fp&a analyst jobs in shoreditch, gtl

Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)

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