Meraki Talent are currently working with a leading Hospitality company based in London who have an exciting opportunity for a Group Financial Planning and Analysis Analyst to join their finance team on a fixed term 12 month contract with scope for the role to go permanent after 12 months. This role would suit someone who is partly qualified with strong excel skills who's looking to have a career within FP&A.
About the role
Group Financial Planning & Analysis Analyst will be responsible for the provision of timely, accurate and relevant management information across the group and the regular review of this information. This will include regular reports, critical review and interpretation of results and value-add analysis.
Key responsibilities of the Group Financial Planning and Analysis Analyst will include:
- Support the annual budget and planning process.
- Delivering insight and analysis which helps the business to achieve strategic goals and deliver the annual budget.
- Develop KPIs and metrics that support the business strategy and help the Media and central teams to improve performance.
- Develop and present a deeper understanding of trends within the marketplace, industry and content providers to track performance against competitors.
- Provide commercial support, analysis and insight across the business to support decision-making.
- Continually improve processes, systems, and analytical tools to improve the quality of forecasts, budgets and financial analysis.
- Maintain a live rolling forecast model of various horizons.
- Support and assist with group projects and scenario models.
- Support the group with implementation of Oracle Netsuite and NSPB.
About you
- AAT/Accounting related degree and intention to start studying ACCA/CIMA.
- Proven experience in a similar role.
- Interest in modelling skills, Excel VBA and macros.
- Take initiative and the ability to work independently.
- Team player with pronounced numerical affinity and accuracy.
- Previous experience with ERP systems (Exchequer), and reporting platforms (Tableau) an advantage.
- Excellent written and verbal communication.