Global Accounting Network are partnering with a multisite entertainment client who are looking for an interim FP&A Analyst to join for an initial period of 6 months.
As the FP&A Analyst, this position reports into the Commercial Finance Director and will provide analytical support to the business & senior management.
Main Responsibilities:
- Business partner with the marketing & operations teams
- Provide analysis & recommendations on marketing campaigns, labour metrics and other key areas
- Build KPI dashboards to track business performance levels
- Provide analysis for weekly trading reports & present for senior management
- Assist with weekly forecasting
- Own & develop financial models for various projects
- Track cash flow, capital expenditure & working capital
- Assist with the preparation of the annual budget
- Ad hocFP&A & project work
Ideal Candidate:
- Qualified Accountant
- Proven ability to manipulate large sets of data and produce financial models
- Strong commercial awareness and understanding of competitor analysis
- Ideally prior PowerBi experience.