Assistant financial planning & analysis Work, Jobs in London, Eng (with Salaries)

Financial Planning & Analysis (FP&A) Analyst (Assistant Vice President)
Jefferies & Company, Inc. —London
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
SUPPLY CHAIN BUYING ASSISTANT - MATERNITY COVER
Shake Shack —London
- £38,000 - £40,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Sales
- Employee assistance programme
- Employee discount
Quick apply
Assistant FP&A Analyst
AlzheimersSociety —London
- £31,949 - £35,498 a year
- Remote
- Travel
- Organisational skills
5d
Executive Assistant to CEO
Phi Partners —Hatfield
- £60,000 - £80,000 a year
- Full-time
- Master's degree
- Administrative experience
- Organisational skills
- Gym membership
Quick apply
Audit Assistant, Financial Operations
Comcast Corporation —Isleworth
- Weekend availability
- Bachelor's degree
- Travel
- Accounting
4d
Operations and Office Assistant
PredictX —London
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Administrator (Maternity Cover, 12 Month FTC)
Fitch Ratings —London
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
7d
Responsible Sourcing Assistant
JoJo Maman Bébé —London
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
Business Analyst
Persistent —London
- Full-time
- Presentation skills
- IT
- Banking
- Flexible schedule
7d
Buying Coordinator (FTC)
Michael Kors —London
- Full-time
- Hybrid work
- Microsoft Excel
- Computer literacy
- Analysis skills
- Annual leave
- Employee assistance programme
Senior Coordinator: HR Administration
Mayer Brown LLP —London
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Merchandising Admin Assistant
JoJo Maman Bébé —London
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
- Annual leave
Merchandise Assistant
NEXT —London
- Full-time
- Analysis skills
Business Analyst, Charles River Development, Assistant Vice President
State Street —London
- Full-time
- Engineering
- Analysis skills
- Bachelor's degree
11d
Assistant Merchandiser
NEXT —London
- Full-time
Finance Transformation Assistant Manager
RSM UK —London
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Senior Assistant Pricing Actuary
The Travelers Companies, Inc. —London
- Full-time
- Hybrid work
- Microsoft Office
- SQL
- Bachelor's degree
- Health & wellbeing programme
Analyst, FP&A
Tapestry Inc —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Employee assistance programme
- Employee discount
13d
Assistant Technologies Manager, Sequencing Scientist and Deputy Institute Safety Officer
University College London —London
- £43,981 - £52,586 a year
- Full-time
- University
- Annual leave
- Employee assistance programme
14d
Assistant Merchandiser
The White Company —London
- Microsoft Excel
- Sales
- Merchandising
- Work from home
- Employee discount

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

Jefferies & Company, Inc. -
London

Apply Now

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

#LI-JD1

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assistant financial planning & analysis jobs in london, eng

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

SUPPLY CHAIN BUYING ASSISTANT - MATERNITY COVER

Assistant FP&A Analyst

Executive Assistant to CEO

Audit Assistant, Financial Operations

Operations and Office Assistant

Administrator (Maternity Cover, 12 Month FTC)

Responsible Sourcing Assistant

Business Analyst

Buying Coordinator (FTC)

Senior Coordinator: HR Administration

Merchandising Admin Assistant

Merchandise Assistant

Business Analyst, Charles River Development, Assistant Vice President

Assistant Merchandiser

Finance Transformation Assistant Manager

Senior Assistant Pricing Actuary

Analyst, FP&A

Assistant Technologies Manager, Sequencing Scientist and Deputy Institute Safety Officer

Assistant Merchandiser

I want to receive the latest job alerts for assistant financial planning & analysis in london, eng

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