My client, a leading Marketing/PR company are looking for an FP&A Analyst to come on board their ever-growing team.

Person Profile:

• Part-qualified Accountant with 2+ years of commercial experience within finance
• Excellent team player, who consistently displays a positive attitude
• Good interpersonal skills to communicate both within the Financial Reporting team and with a range of people across various countries
• Strong organisational skills
• Strong time management skills, with experience of managing multiple deadlines
• Attention to detail and a commitment to accuracy
• Proactive, with quick understanding of the business model
• Proven track record and fast learner

Responsibilities, including but not limited to:

• Assisting with the collection of financial information from the businesses
• Consolidation of monthly USGAAP financial statements in parallel with corporate requirements
• Making a proactive contribution to progressively improve reporting speed and quality to all stakeholders
• Assisting with establishing and maintaining planning and reporting processes in respect of new lines of business
• Collating information for monthly and quarterly supplementary submissions (Ad Sales, Affiliate Sales)
• Supporting management of Planning & Reporting with supplementary analysis and ad hoc requests
• Supporting the monthly recharges of European Regional costs to all territories within the region
• Monitoring the status of actual recharges against budget and ensuring the correct allocation
• Essbase (regional data management system) tasks, such as loading Foreign Exchange rates, making and monitoring adjustments at regional level
• Promoting a robust control environment across the Europe & Africa region