FP&A Analyst
- Recruiter
- The Consultancy Group
- Location
- England, London, City of London
- Salary
- £250 - £300 per day
- Posted
- 24 Jan 2017
- Closes
- 31 Jan 2017
- Ref
- SB23876
- Contact
- Sam Banks
- Job Title
- Finance Analyst
- Category
- Media / Entertainment
- Contract Type
- Temporary
- Hours
- Full Time
The Role
We have an exciting opportunity for a Financial Planning Analyst to join a global media business. Reporting into the FP&A Director the Financial Planning Analyst will support the Group Financial Planning & Analysis team in driving consistent and seamless Group wide processes, information flows and analysis.
- Board and Executive Reporting
- Group consolidation of weekly and monthly reporting across several territories
- In-year Forecasting and Budgeting
- Development of territory reporting packs for Forecast and Budget processes
- Systems Improvement and Efficiency
- Using business knowledge and systems skills provide ad-hoc reports and analyses
What Skills and Experience you'll need
- Experience of weekly and monthly reporting, analysis and forecasting processes across multiple Territories within a UK based Group.
- A strong understanding of complex excel models
- Experience in introducing new processes to reduce risk, improve efficiency of reporting and aid Management decision making
- Able to work with foreign subsidiaries to ensure Group objectives are met and deadlines adhered to
- Able to respond to ad hoc reporting requests as required