Sr Financial Analyst - London, United Kingdom - eFinancialCareers

eFinancialCareers
eFinancialCareers
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Description

We currently have a rare opportunity to join the FP&A Finance Team at OSTTRA during an exciting period of intense business and systems transformation.

This is a great career move for someone who enjoys working in a dynamic, change environment to help designand implement new processes and reports; it will not suit someone who would prefer to operate established procedures.


Accountabilities will include:

  • Being the key point in FP&A for all staff costs queries. Keeping the staff costs detailed planning model updated to produce a rolling forecast and being able to explain monthonmonth movement and variance to budget
  • Building close relationships with HR and finance contacts, both within Osttra and our external service providers (CME and S&P)
  • Owning many of the month end processes for the Osttra finance team, including data loads to our reporting and budgeting tool (Prophix)
  • Providing support for upcoming ledger and HR system (Workday) migrations; understanding the impact on the finance team's processes and redesigning them as needed
  • Ensuring all processes are properly documented
  • Supporting the finance business partner and wider FP&A team with analysis and other tasks
  • Part qualified/recently qualified accountant preferred
  • Inquisitiveness about the business, its financials and processes
  • Ability to make practical proposals to improve processes, both within finance and other functions
  • Proven ability to plan and prioritise own workload to meet deadlines
- strong communication skills to be able to explain processes and issues to colleagues

  • Personable and professional approach given the need to interact with a wide range of stakeholders both in Osttra and our service providers
  • History supporting a business operating under a matrix leadership structure
  • Experience of working in a company undergoing largescale change
  • Experience of companies with operations in multiple locations and currencies

CME Group:
Where Futures Are Made
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