Qualified FP&A Analyst - 6 Month Contract

Our Client, a global media giant, is looking for an enthusiastic and hard working analyst to join their team on a six month contract.

As Senior FP&A Analyst, your key responsibilities will include:

• Preparation and Review of Group management reporting and KPIs
• Lead the development and re-design of the above in line with Executive requirements and drive reporting process improvements.
• Play an integral role in managing the group's budget and forecast processes, with a constant review to improve process efficiency
• Regularly review budget and forecast analytical material, ensuring consistency across all reporting and suggesting improvements
• Preparation of related board briefing materials.
• Analytical review of business performance issues and forecast accuracy
• Drive and evolve the insight and analytical offering in FP&A working across all functions moving from descriptive analytics to predictive and prescriptive analytics going forward.
• Ad hoc investment appraisal and performance analysis
• Actively enforce integrity of trading P&L and ensure board reporting is kept in line with the latest corporate structure and facilitating updates as necessary
• Take overall responsibility for headcount reporting at group level and ensure completeness and accuracy of data
• Provide senior level support across the business.

Your experience

• Qualified accountant, with relevant PQE
• Experience in process improvement desirable
• Track record of successful business partnering with senior management
• Highly numerate with excellent attention to detail
• Able to manage multiple priorities
• Essential - Advanced demonstrable Microsoft Excel and PowerPoint (Excel - must be extremely comfortable building models/reports up to macro level)
• Good organisation skills and ability to work to tight deadlines
• Highly motivated
• Proven ability to build strong peer relationships within the finance community
• Comfortable with ambiguity
• Happy to work autonomously
• Good problem solver with intellectual curiosity
• Advanced demonstrable Microsoft Excel and PowerPoint (Excel - must be extremely comfortable building models/reports up to Pivot table level)
• Experience of Hyperion Planning is strongly preferred

If you think you would be a good fit for this role then please Apply now. Please note only successful candidates will be contacted.