JAG Talent
is excited to partner with a global media production company to recruit a
permanent FP&A Analyst
for their expanding team. This is a fantastic opportunity to join a dynamic business located in Soho, with a competitive salary of £45k+ and an excellent benefits package. The role offers a
full-time, hybrid working
arrangement.
Role Overview:
Reporting to the Finance Director, the successful candidate will play a pivotal role in supporting the company's budgeting and planning processes, with a particular focus on charge-out rates and salary analysis across various projects.
Key Responsibilities:
- Extract, review, and manipulate large datasets in Excel for detailed analysis.
- Collaborate closely with the finance team to ensure accurate and timely financial reporting.
- Assist in the creation and maintenance of dashboards and data visualisations using PowerBI.
- Support ad-hoc analysis and reporting requests.
- Conduct financial analysis, including preparation of monthly performance reports, group budgets, forecasts, and variance analysis.
- Participate in month-end close activities, working with the shared services team to ensure accurate and timely reporting.
- Provide financial insights through ad-hoc analysis and scenario modelling to aid strategic decision-making.
- Monitor key performance indicators (KPIs) and financial metrics across various projects and initiatives.
Key Requirements:
- Intermediate Excel skills, including proficiency in VLOOKUPs and Pivot Tables.
- Experience with PowerBI for data visualisation and reporting.
- Part-qualified accountant (ACCA, CIMA, or equivalent).
- Strong verbal and written communication skills, with the ability to engage confidently with stakeholders at all levels.
Additional Information:
The ideal candidate will be available to start in
October
and should be either immediately available or on a short notice period. Please note that
visa sponsorship is not available
for this position.