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    Financial Planning and Analysis - City of London, Greater London, United Kingdom - Page Personnel Sales

    Page Personnel Sales
    Page Personnel Sales City of London, Greater London, United Kingdom

    3 weeks ago

    Default job background
    Description
    City of London Permanent £45,000 - £55,000 per year
    ~ Gain experience in financial services by working for a financial institution
    ~£45k-55k FP&A role within Financial Services

    A global financial technology company and the leading independent operator of multiple institutional execution venues for FX and crypto currency trading.

    With offices in 9 countries and a global client base, the Group builds and runs its own high performance, ultra-low latency exchange infrastructure, which includes matching engines in London, New York, Tokyo and Singapore.

    Prepare the daily management information and trading performance
    Assist in the preparation of Management Accounts, and other stakeholder information
    Assist with financial planning processes (budgets, forecasts and long range plan)
    Production of client, product and sales team profitability analysis
    Review journals prepared by the juniors prior to posting into the ledger.
    Generate the sales invoices for month end billing
    Handle ad hoc analysis, queries and information requests from the business
    Support future projects including enhancements to the Sales reporting, Business Intelligence and dashboards
    Future project to enhance Business Intelligence (BI)
    Support the statutory audit process and regulatory reporting where required
    Support the statutory audit process and regulatory reporting where required
    Other ad hoc tasks and projects as required
    Part qualified or exam qualified CIMA/ ACA qualified preferably with min 2 years of relevant experience.
    Well, acquainted with Microsoft suite of products and proficient in Excel (data connections, VBA/ design and edit macros)
    Ability to manipulate, interpret and summarise large data sets
    Proven experience in using data for analysis and decision making
    Ability to plan, implement and administer financial information and control systems
    Ensure sound control over the financial data across the group, including reviewing work of other team members where necessary
    Familiar with Sun systems and Vision finance software systems (desirable)
    Working knowledge of SQL/PYTHON (desirable)
    Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX
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