Broadgate are partnered with a well established fund administration firm, who manage a portfolio of clients in Private Equity and Real Estate. The role will report to the Head of FP&A and will look to manage and assist the business planning, budgeting, and forecasting cycles for the group.

The role is based in London and paying £65,000 - £70,000

About the Role:

• Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business.
• Support the Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group's Strategic Plan, business plans and operating budget/forecasts
• Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
• Develop and build the Staff cost model, looking at KPIs and variances to budget narrative
• Preparation and maintenance of the Group Consolidation model and consolidated accounting
• Preparation of Financial Statements, leading on accounting standard and tax compliance, managing the year end audit of group companies and board and regulatory reporting
• Support technical accounting assessments and disclosures
• Preparation of the Group Cash Flow Forecast

About You:

• ACA/ACCA qualified
• 3-5 years in Finance and Accounting, preferably FP&A
• Experience managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows.

Please reach out to Josh Duggan at Broadgate for more information