Front Office FP&A Analyst

Front Office FP&A Analyst – 12 Month FTC

The Front Office FP&A team analyse and interpret financial and non-financial information to enable Senior Management and the front office to evaluate, control and maximise business profitability. The department is responsible for reporting all group business units across Europe, US and Asia/Pacific to Executive Managing Directors, the Chief Operating Officer and Chief Financial Officer.

In terms of primary functions, the FP&A team are responsible for:

• Preparation and presentation of monthly Front Office Executive packs
• Detailed analysis of performance trends and profitability vs comparatives and forecast
• Monthly analysis of front office compensation ratios and impact on group profitability
• Weekly performance review with regional Business Managers
• Preparation of front office forecasts and actual v budget analysis
• Daily revenue flash reporting and quarterly rev...