A global agency operating across key markets is looking for a FP&A Analyst and Financial Modeller, reporting to the Group Financial Controller.
You will work on financial data with other stakeholders across the group to analyse trends, create integrated financial models and provide valuable analysis to enable the business to make informed decisions quickly.
You will be responsible for all aspects of the Group's long-term planning, forecasting and cash flow budgeting processes.
Responsibilities will include:
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Three statement modelling and building from scratch (integrating the balance sheet, P&L and cash flow)
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M&A modelling
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Group three-year strategic plan
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Financing scenario analysis
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Long term liquidity analysis, to support the Group going concern and viability statement
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Goodwill impairment testing
You'll bring:
- Experience of owning a financial long-term plan at a group-wide level, incorporating detailed monthly integrated Income Statement, Cash Flow and Balance Sheet.
- Experience of building complex models from scratch in a fast-changing finance environment with multiple sensitivity outputs to help plan against a diverse range of potential outcomes and scenario testing to understand planning pinch points.
- Advanced financial modelling experience, particularly with advanced Excel skills.
- Experience of working directly for executive management teams with end-to-end responsibility for production and review of financial information being presented.