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FP&A ANALYST

  • Location

    Hammersmith and Fulham, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £50000 - £60000 per annum + + benefits

  • Contact:

    Abigail Furlong

  • Job ref:

    AF - FP&A_1622022904

  • Published:

    24 days ago

  • Startdate:

    ASAP

My client, a Global Media company with offices all over the world are looking to extend their team welcoming an FP&A Analyst ASAP. This is a key Finance opportunity supporting the Finance Director with all their needs.

WHAT YOU WILL BE DOING:

  • Assisting the Leadership Team with Financial and Non-Financial Reporting
  • Forecasting
  • Ad-hoc project work
  • Analysis
  • Support the FP&A team both internationally and divisionally
  • Provide detailed Financial Analysis to help the business achieve targets
  • Mitigate risks
  • Analyse trends within KPI's including revenue and expenditure
  • Forecasting the P&L including revenue
  • Monthly reporting packs for each division
  • Variance analysis
  • Cash flow modelling & Financial modelling

WHO YOU ARE:

  • ACA / ACCA / CIMA qualified - This is a must
  • Upbeat and self-motivated
  • Experience with a Commercial business
  • Excellent ability to proactively conduct analysis and generate insights
  • Proactive and influencing
  • High degree of financial modelling, planning, and forecasting experience.
  • Great attention to detail
  • Ability to prioritise and manage own workloads.
  • Excellent communication and presentation skills
  • Experience in Microsoft Dynamics 365 and Oracle desirable.

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