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Financial Planning & Reporting Analyst

  • Location

    Chiswick, London

  • Sector:

    Accounting & Finance

  • Job type:

    Contract

  • Salary:

    £150 - £175 per annum

  • Contact:

    Abigail Furlong

  • Job ref:

    AF - FPA- 6970_1572017627

  • Published:

    19 days ago

  • Duration:

    6 months

  • Startdate:

    ASAP

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

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