This role reports directly to the Global Revenue & Business Partnering Head of FP&A in London and focuses on elevating regional revenue analysis
Job Summary
This role reports directly to the Global Revenue & Business Partnering Head of FP&A in London and focuses on elevating regional revenue analysis.
The successful candidate will lead monthly revenue reviews, drive the annual planning process, and provide insights into client profitability and organic growth.
Apex Group offers a unique opportunity to supercharge skills within a high-calibre global team serving over 13,000 employees across 112 offices.
Matching Summary
This role reports directly to the Global Revenue & Business Partnering Head of FP&A in London and focuses on elevating regional revenue analysis.
Skills & Requirements
Must-have
Minimum 10 years post qualification experience
Bachelor's degree in accounting or finance
Demonstrable success in cohort analysis
Expert knowledge of Microsoft Excel and presentations
Experience delivering revenue plans and forecasts
Nice-to-have
Knowledge of Workday and Adaptive Planning systems
Ability to communicate with senior stakeholders
Experience in global team collaboration
Strong attention to detail and reporting standards