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FP&A Analyst

Janus Henderson, City of Westminster

FP&A Analyst

Salary Not Specified

Janus Henderson, City of Westminster

  • Full time
  • Permanent
  • Onsite working

Posted today, 6 Nov | Get your application in now to be one of the first to apply.

Closing date: Closing date not specified

job Ref: 202948d04abb4e2094829c01bbdf9b18

Full Job Description

  • Own the Anaplan Revenue and Flow model and regular reporting of allocated revenue and net new money
  • Run the Anaplan model each month to calculate allocated revenue and net new money by capability, investment team and sales territory
  • Produce and enhance the existing monthly control checks focusing on key trends and variance analysis
  • Work and liaise with the Accounting revenue team to understand and improve monthly revenue postings and its downstream impact on the Anaplan Revenue and Flow model
  • Contribute to Executive Board decks with variance analysis and commentary
  • Contribute and work closely with the Finance Technology Team to the develop the finance platform
  • Work in partnership with Accounting, Tax, Investor Relations and HR teams where required to deliver on wider Finance objectives
  • Assist with verification of external results
  • Carry out additional duties as assigned
    • What to expect when you join our firm
  • Hybrid working and reasonable accommodations
  • Generous Holiday policies
  • Excellent Health and Wellbeing benefits including corporate membership to ClassPass
  • Paid volunteer time to step away from your desk and into the community
  • Support to grow through professional development courses, tuition/qualification reimbursement and more
  • All-inclusive approach to Diversity, Equity and Inclusion
  • Maternal/paternal leave benefits and family services
  • Complimentary subscription to Headspace - the mindfulness app
  • All employee events including networking opportunities and social activities
  • Lunch allowance for use within our subsidized onsite canteen

    Must have skills
  • Revenue accounting knowledge and experience
  • Good Excel skills
  • Qualified Accountant (ACA/ACCA/CIMA)
  • Strong analytical abilities, attention to detail and accuracy of work
  • Ability to manage workload effectively and work on own initiative
  • Be able to work under pressure and deliver quality work with tight deadlines
  • Be able to present complex financial information effectively and simply
  • Be able to identify and implement improvements to existing process
  • Strong interpersonal skills with the ability to challenge, influence and manage senior stakeholders
    • Nice to have skills
  • Anaplan experience
  • Proficient with Power BI
  • Ability to work efficiently within a global team

    A career at Janus Henderson is more than a job, it's about investing in a brighter future together .
    • Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right. Our Values are key to driving our success, and are at the heart of everything we do: Clients Come First - Always | Execution Supersedes Intention | Together We Win | Diversity Improves Results | Truth Builds Trust If our mission, values, and purpose align with your own, we would love to hear from you!

  • Mentoring
  • Leadership development programs
  • Regular training
  • Career development services
  • Continuing education courses
    • You will be expected to understand the regulatory obligations of the firm, and abide by the regulated entity requirements and JHI policies applicable for your role. At Janus Henderson Investors we're committed to an inclusive and supportive environment. We believe diversity improves results and we welcome applications from all backgrounds. Don't worry if you don't think you tick every box, we still want to hear from you! We understand everyone has different commitments and while we can't accommodate every flexible working request we're happy to be asked about work flexibility and our hybrid working environment. If you need any reasonable accommodations during our recruitment process, please get in touch and let us know at recruiter@janushenderson.com. #LI-LD1, #LI-Hybrid Janus Henderson (including its subsidiaries) will not maintain existing or sponsor new industry registrations or licenses where not supported by an employee's job functions (as determined by Janus Henderson at its sole discretion). All applicants must be willing to comply with the provisions of Janus Henderson Investment Advisory Code of Ethics related to personal securities activities and other disclosure and certification requirements, including past political contributions and political activities. Applicants' past political contributions or activity may impact applicants' eligibility for this position. Janus Henderson is an equal opportunity /Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. All applications are subject to background checks.

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