A RARE OPPORTUNITY HAS ARISEN FOR A SENIOR FINANCE ANALYST TO PLAY A KEY ROLE WITHIN THE FP&A TEAM, RESPONSIBLE FOR THE PLANNING AND REPORTING OF PERFORMANCE AND FORWARD-LOOKING FORECASTS.
With a heavy focus on Business Partnering & Stakeholder Engagement, you will be responsible for;
- Building KPI's and comparative analysis to budget, forecasts, 3 year-plans and other related benchmarks, adding value through insightful analysis, process improvements and support on projects and strategic initiatives.
- Ensuring business stakeholders are kept up to date and informed regarding their actual YTD performance and the implications on forecast and budget targets.
- Working with stakeholders to build and deliver the consolidated forward-looking projections of the business (forecasts, budgets, strategic plans).
- Produce & deliver the consolidated forward-looking projections of the business (forecasts, budget, strategic plan) with a high level of accuracy.
- Understanding underlying risks and opportunities in the business and identifying potential impact to overall P&L position.
- Preparation of reporting packs including narrative and performance analysis and be point of contact for any follow-up queries.
- Partnering with stakeholders to understand requirements and inputs, building/ modelling scenarios as required which may include profitability and ROI assessments, modelling of revenue and pricing scenarios, analysis of content and revenue drivers, etc.
Being Qualified CIMA/ ACCA or ACA with 2+ years relevant PQE in management accounting or FP&A you will ideally have worked within a Media/ large company environment with experience of leading and supporting the creation and development of in-year forecasts, building and Modelling of new business initiatives/ projects and demonstrate your ability to improve systems and processes.
MUST BE AVAILABLE IMMEDIATELY or NO MORE THAN 2 WEEKS NOTICE.