FP&A Analyst

A uniquely exciting opportunity for a bright FP&A Analyst has arisen in a private equity backed media production business. The team are growing rapidly alongside its revenue, and they have recently created a new sports division. You will be a part of their journey to innovate the industry, reporting into the Head of Commercial Finance. Your responsibilities will include assisting with the preparation of board packs by budgeting and forecasting for both divisions, and also business partnering with non-finance team members for effective KPIs. You will be assisting with a long term plan, which is imperative in this stage of the business’ growth.

Responsibilities

• Producing budgets and forecasts; assisting with producing board packs
• Business partnering with non-finance overheads including Sales, Operations and HR.
• Assisting the Head of Commercial Finance with a long term 5 year plan
• Production and monitoring of KPIs for different overheads

Requirements

• ACA,  ACCA or CIMA qualified (or part-qualified)
• Strong Excel skills are required
• Experience producing budgets and forecasts
• Experience working for an SME desirable but not essential; private equity experience a plus
• Immediately available or on up to 2 week notice period