FP&A Modeller required for a 6-month project in central London. The experience required is to serve as a partner to key stakeholders and to develop and/or evolve how both people and other costs areas are modelled in the company, as well as building reporting processes in order to provide insight to the business partners for headcount planning and cost management.
- Review process to update the operating model for actual costs and ensure historic mapping is robust and accurate and develop process to create ongoing process to update model.
- Develop supporting schedules for non-headcount costs in operating model for ongoing update, and streamline current process to report costs by product line
This role will be responsible for developing the suite of reporting to integrate both our operating models, implementing actual vs. budget reporting, and constantly ensuring their reporting is relevant and accurate. This includes keeping the P&Ls and balance sheet up to date and owning/improving routine monthly reporting.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.