Interim FP&A Analyst
- Recruiter
- The Consultancy Group
- Location
- England, London
- Salary
- £280 - £300 per day
- Posted
- 11 Jan 2017
- Closes
- 18 Jan 2017
- Ref
- LL3704
- Contact
- Lucy Lawton
- Job Title
- Finance Analyst
- Category
- Media / Entertainment
- Contract Type
- Temporary
- Hours
- Full Time
A marketing leading online tech business are looking for an interim FP&A Analyst. This person will be a highly motivated, self-starter reporting to the FP&A Director.
The role will assist with month, quarter and year end closing as well as budgeting and re-forecasting. As a business partner to the marketing team, working closely with the marketing and financial control teams, you will ensure timely and accurate period closing and provide operational commentary for the board and group.
You will also be responsible for the analysis of marketing spend ROI and subsequent recommendations. Working closely with the commercial finance team and the marketing team to budget and forecast as accurately as possible, in line with our latest roadmap and our marketing strategy and framework. Strong stakeholder relationship experience, plus proven ability to deliver/manage through change and hit the ground running are essential prerequisites.
Key Skills:
- ACA/ACCA/CIMA qualified preferred
- Online/tech/media experience required
- Strong commercial acumen
- Proven track record of regular forecasting and budgeting experience
- Excellent excel skill and experience and initiative in building robust financial modelling
- Hyperion Essbase, TM1 or similar would be useful