Altum Consulting have partnered with a global media company to source a highly motivated and analytical Group FP&A Analyst. The ideal candidate will possess a strong foundation in financial analysis, forecasting, and budgeting, with a keen eye for detail and a passion for driving data-driven decision-making.
Key Responsibilities
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Develop and maintain accurate financial forecasts and budgets, aligning with strategic business objectives.
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Analyse historical data, market trends, and economic indicators to inform forecasting models.
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Prepare detailed financial projections and variance analyses.
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Conduct in-depth financial analysis to assess the performance of business units and identify areas for improvement.
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Prepare financial reports and dashboards, providing actionable insights to management.
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Analyse profitability, cost structure, and return on investment.
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Support various ad-hoc financial analyses as needed, including market research, competitor benchmarking, and due diligence.
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Collaborate with cross-functional teams to gather and analyse data for decision-making.
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Maintain accurate and up-to-date financial data in the company's ERP system.
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Develop and implement data quality processes to ensure data integrity.
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Identify opportunities to streamline financial processes and increase efficiency.
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Implement process improvements and best practices to enhance the accuracy and timeliness of financial reporting.
Qualifications
- Qualified Accountant (ACA / CIMA / ACCA)
- Bachelor's degree in finance, accounting, or a related field.
- 2-3 years of experience in financial analysis or a similar role.
- Strong proficiency in Excel and financial modelling.
- Excellent analytical and problem-solving skills.
- Attention to detail and ability to work independently.
- Strong communication and interpersonal skills.
- Experience with financial planning and analysis software (e.g., SAP, Oracle, Hyperion) is preferred.