Our client, a leading global financial institution, is seeking a Senior FP&A Consultant to join its Americas Finance division for a 12+ month engagement. This individual will play a key role in financial planning and analysis, partnering with senior leadership to review, analyze, and present financial results, support budgeting and forecasting, prepare operating expense reporting, and deliver strategic financial analysis to regional executives and global headquarters. The ideal candidate has 5+ years of FP&A experience, deep expertise in income statements, budgeting, forecasting, and consolidations, and is comfortable working independently in a lean finance team. Strong Excel and Power BI skills are required, while experience with Python or SQL is a plus as the team continues to automate manual reporting processes.
Responsibilities:
- Review, analyze, and publish financial results to American executive management
- Produce, analyze, and certify Central division operating expenses in Americas
- Ensure Group norms and global coordination across budget, cost reporting, NBI reporting, and cost allocation processes
- Drive the regional cost closing process
- Present financial and business analyses to senior management
- Improve production processes/controls via technology, process enhancements, cross-training, and data analytics
- Participate in Tax planning and ACR annual exercises
Mandatory Requirements:
- Understanding of bank accounting and bank P&L interpretation
- Financial analysis of bank results
- Financial modelling and forecasting
- Strong finance/business background with analytical skills
- Project and coordination experience
- Advanced Excel and PowerPoint
- Good command of Power BI
