Senior

About the role

Senior at KPMG Global Services. Reporting to a Group FP&A Manager, the Group FP&A Analyst will support the central FP&A function across financial planning, reporting, modelling and analysis.

What you'll do

• Reporting to a Group FP&A Manager, the Group FP&A Analyst will support the central FP&A function across financial planning, reporting, modelling and analysis
• Work across a range of FP&A priorities, including investment finance, budgeting and forecasting
• Financial modelling and analysis: Develop and maintain robust financial and forecasting models, using financial and operational data to assess performance
• Planning and reporting: Support budgeting, forecasting and period-end reporting across investment finance and wider Group FP&A priorities, including the preparation
• Process improvement and collaboration: Work with stakeholders across Finance to coordinate inputs and deliver timely outputs

What you need

• Financial modelling
• FP&A
• Reporting
• Budgeting
• Reconciliation
• Forecasting

Good to have

• SAP
• Power BI
• Excel
• Power Query
• R
• Python