Our client is world's leading provider of market participants, with execution via a range of regulated venues, covering a full spectrum of over the counter (OTC) asset classes. Matching buyers and sellers, they facilitate the development of liquidity and price discovery in these markets and provide insight and context to the clients. They operate a hybrid model where brokers provide business-critical intelligence to clients. They are hiring for Financial Planning & Analyst role for their EMEA and Legal Entity reporting business in London.

Some of the key responsibilities will include:

- Assist with all financial processes and reporting, including actuals, budgets, and forecasts for EMEA Finance.

- Presenting the monthly performance reports to EMEA CFO and Group Finance

- Summarize and present financial results in a logical and consistent manner, as well as give ad-hoc analysis as needed.

- Manage the month-end financial close, which involves reporting and analysis of general ledger, headcount, allocations, and expenses.

- Recognize potential for greater process and reporting efficiencies and make recommendations for improvements.

- Develop financial and stress testing for yearly ICAAPs and Going Concern calculations, collaborating closely with the Risk and Regulatory departments to analyze and assess the Capital and Reporting implications.

- Supporting team in migration of reporting systems.

- Ensure the accuracy, timeliness, and authenticity of data in all financial reporting and presentations.

To be eligible for this role you will require:

- Minimum 5-7 years of relevant experience in FP&A and reporting.

- Certified degree from CIMA/ACCA/ACA.

- Strong exposure to migrations & implementations of Reporting software.

- Excellent written and oral communication skills required.

- Strong knowledge in Excel, Alteryx, and PowerPoint.

- Proficient in Microsoft applications software (Word, Excel, PowerPoint, Outlook etc.) and reporting tools like Hyperion, OneStream.

- Skills: Initiative, Team Leader, Problem Solving, Flexible, Multi-Tasking, Proactive

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

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