Group Fp&a Business Partnering

Apex Group

London, UK
Not specified; not specified; competitive remunera...
10 years post qualification experience
Monthly revenue results production
Revenue planning and forecasting leadership
This role offers an opportunity to elevate revenue analysis and build a monthly reporting suite for business segments within a global fund administration leader

Job Summary

  • This role offers an opportunity to elevate revenue analysis and build a monthly reporting suite for business segments within a global fund administration leader.
  • The successful candidate will lead the revenue annual plan process, provide strategic insights to the CEO and CFO, and drive monthly revenue reviews at a regional level.
  • Candidates will benefit from competitive remuneration, training opportunities, and the chance to be part of a high-performing team with strong visibility in an expanding organization.

Matching Summary

This role offers an opportunity to elevate revenue analysis and build a monthly reporting suite for business segments within a global fund administration leader.

Salary

Not specified; Not specified; Competitive remuneration commensurate with skills and experience

Skills & Requirements

Must-have

  • 10 years post qualification experience
  • Monthly revenue results production
  • Revenue planning and forecasting leadership
  • Cohort analysis delivery success
  • Senior stakeholder communication skills

Nice-to-have

  • Knowledge of Workday system
  • Adaptive Planning expertise
  • Competitor benchmarking ability
  • Equity model input capability
  • Global team collaboration mindset

Key Requirements

  • Bachelor's degree in accounting or finance
  • Minimum 10 years post qualification experience
  • Excellent knowledge of Microsoft Excel and presentations

Work Rights

Not specified

Tailored Resume

Cover Letter