Based either in London or Southampton, you will be working for a very well respected and established Fund and Corporate Services provider with a history of success since their inception. Due to a restructure, this newly created position would be a great opportunity for someone who is passionate about working in a dynamic and competitive business environment. You will be responsible for the financial analysis, management reporting and planning for the wider group and partner closely with the operating divisions and group reporting team. This will include: - partnering with divisional heads to provide detailed analysis of budgets, plans, forecasts including analysis of income statement, and KPIs to understand main assumptions, key drivers, trends, risks and opportunities. - delivering the monthly flash revenue and group management accounts - deliver a full annual budget and plan process - development and preparation of board papers including commentary and additional analysis for the Executive Committee Your Requirements - Qualified Accountant with extensive post qualification experience working in an FP&A role - Experience of Financial Modelling - Strong PowerPoint skills and including communication skills to present your analysis to senior management