FP&A Analyst
- Recruiter
- Axon Moore Group LTD
- Location
- London
- Salary
- £50000 - £55000 per annum, Benefits: bonus and benefits
- Posted
- 24 Oct 2016
- Closes
- 31 Oct 2016
- Ref
- TB/03470/AM
- Contact
- Axon Moore
- Job Title
- Finance Analyst
- Category
- Media / Entertainment
- Contract Type
- Permanent
- Hours
- Full Time
My client, a household name and one of the World’s leading music groups, is looking to hire a FP&A Analyst to join their team in London. Reporting to the FP&A Director, you will support the Group CFO, the Board and Heads of Finance in the Groups operating companies.
Key Responsibilities:
Key Responsibilities:
- Review and analysis of the financial performance of the operating companies in the Group
- Provide key monthly financial reports
- Preparation of Board presentations and other adhoc reviews
- Analysis of monthly financial reports, including specific revenue, income statement and cashflow segments
- Ensuring adherence to accounting policies and relevant IAS requirements and disclosures
- Detailed variance analysis on the monthly actual and forecast results compared to budget
- Development and maintenance of KPIs
- Experience of financial analysis (especially of revenues and costs across a multinational group)
- Strong academic background; university graduate
- ACA qualified accountant (or equivalent)
- Excellent analytical skills
- Experience of building excel spreadsheets up to macro level and knowledge of Hyperion products
- Strong interpersonal skills necessary to develop strong relationships with colleagues across the Group
- Detail oriented, but ability to see the big picture
- Flexible with ability to multi-task and prioritise
- Ability to manage own workload in a pressurised environment and work to tight deadlines
- Experience of working in the music industry would be advantageous, but otherwise an interest in music with an enthusiasm to work within the industry