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.