Financial Services Specialist providing financial reviews and assisting customers in selecting life and financial products. Engaging customers and hosting educational seminars for wealth management services.
About the role
- FP&A Manager delivering financial reporting and analysis at IVC Evidensia, a leading veterinary services provider. Supporting budgeting, forecasting, and collaboration with stakeholders in a hybrid environment.
Responsibilities
- Own monthly like-for-like revenue reporting for the group
- Own monthly and ad-hoc external shareholder & group management reporting
- Own monthly M&A reporting including deal activity and pipeline management
- Own Leverage reporting, rolling last 12 month and debt metrics
- Lead and deliver timely commentary for the group board report
- Ensure reconciliation of the planning system to monthly management results
- Foster strong relationships with the relevant internal teams to ensure robust inputs, commentary, and team collaboration
- Deliver high quality analysis to support decision making for multiple stakeholder groups
- Be the subject matter expert on the group like-for-like calculation
- Support the development of the group budget/forecast like-for-like revenue result
- Support the development of the group cashflow and balance sheet budget/forecast
Requirements
- Experience of in-depth analysis of financial data and ensuring outputs to the relevant stakeholders are clear, concise and reconciled
- Experience of leading month end deliverables to a high degree of accuracy
- Comfortable with dealing with senior and external stakeholders
- Able to flag and help manage risks identified through analysis and reporting
- Experience with managing conflicting deadlines and reprioritisation
- Comfortable with change in a rapidly expanding and developing business
- Relevant accounting qualification ACCA/ACA/CIMA
- Advanced Excel
- Experience of working with Oracle systems
- Experience of working with Power BI
- Experience of PE backed environment
- Experience in a multi-national environment
Benefits
- Work-life balance
- 26 days annual leave
- Cycle to Work scheme
- Initiatives focused on employee wellbeing
- Pension
- Discretionary Bonus
- Discounted staff pet care
- Dog Friendly office
- Free Parking available at Head Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Financial Services Administrator handling pension transfers and customer queries at interactive investor, a leading investment platform in the UK.
Senior Financial Accountant at KIKO Milano responsible for accounting processes and team management in a dynamic retail environment. Join an innovative cosmetics brand during its expansion phase.
Director of Specialist Sales for the Test & Learn platform in financial institutions at Mastercard. Collaborate with clients to enhance sales through actionable insights from predictive analytics.
Sales leader specializing in closing client opportunities for Mastercard's Test & Learn platform. Involves developing strategies, securing deals, and collaborating with teams.
Director in financial services consulting delivering engagements and building high - performing teams. Leverage experience in financial services to solve client problems at the intersection of commercial and public sectors.
Financial Analyst providing insights, budgeting, and forecasting in a nonprofit healthcare setting. Collaborating with leaders to support financial decision - making and organizational goals.
Senior Analyst coordinating risk management programs at State Street Investment Management. Overseeing compliance, frameworks, and collaboration for effective risk governance.
Financial Analyst supporting FOX Television Stations in the central region. Responsible for financial reporting, analysis, budgeting, and collaboration with various departments.
Finance Internship at Zurich's North American Headquarters in Schaumburg, IL for Summer 2026. Support various teams within the Finance organization and gain hands - on experience.