Assistant Manager, FP&A role ensuring accurate financial records and detailed reporting at LSEG. Collaborating with finance teams to support strategic financial processes and improvements.
Responsibilities
Ensure financials for the function are recorded accurately, working closely with Corporate Functions finance team, Financial Controllership team and other customers
Prepares month end management reporting, including understanding business drivers and critical metrics, to provide detailed insight. Develops skills through learning opportunities
Understand the functions areas that they support, having performance and planning conversations with Business Partners/Customers
Coordinates and analyses financial data efficiently with a view to identifying trends, providing accurate commentary and recommendations
Provides analytical and financial modelling support in the context of a broad range of financial indicators, and associated analysis, reporting and development
Supports planning, budgeting and forecasting processes including quarterly re-forecasts, clearly articulating numbers, variances and drivers. Encourages improvements to processes as required
Provides financial support in the assessment, development and execution of strategic proposals and cases
Fulfils ad hoc reporting requirements in a timely manner.
Requirements
Degree or equivalent experience / Professional Qualification
Experience and confirmed proficiency in financial analysis, reporting and control, including experience / working knowledge of budgeting & forecasting, project accounting, management reporting
Experience with ERPs (Oracle/SAP) and planning tools e.g. Oracle, Adaptive Insights
Excellent Knowledge of MS Excel, Power Point; familiarity with Power BI would be a plus
Proven ability to work with multiple customer groups across time zones
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