Finance Analyst
- Recruiter
- Goodman Masson Limited
- Location
- England, London, City of London
- Salary
- £300 - £375 per day
- Posted
- 21 Sep 2018
- Closes
- 28 Sep 2018
- Ref
- AN65
- Contact
- Aisha Nantanda
- Job Title
- Finance Analyst
- Category
- Media / Entertainment
- Contract Type
- Temporary
- Hours
- Full Time
An exciting opportunity for a fully qualified Analyst to join a exciting business for 6 months!
Requirements:
Forecasting and reporting
- Prepare the global consolidated management accounts, together with commentary on key performance against budget, prior year and forecast.
- Consolidate the global forecast each month and maintain and improve the global forecast models.
- Develop and implement improved KPI reporting and produce monthly KPI reports
- Prepare the monthly results review presentation
- Set up standardised global reporting and processes, under the direction of the Senior Finance Analyst.
- Consolidate and submit the monthly salary and headcount forecast, monthly headcount and churn reporting.
- Act as business partner for divisional central costs, including preparing central department management accounts each month.
- Work closely with the wider Publisher FP&A team to develop financial measures, models and analysis.
Budgeting
- Consolidate the global budget, and produce the global budget pack
- Prepare the budget presentation
- Prepare and submit the tax budget
Other analysis
- Conduct ad-hoc analyses and financial modelling to support business decisions and provide insight for the CFO
- Provide insight into the performance of the businesses within the division and underlying drivers. Communicate this simply and effectively to key stakeholders to help better business decisions.
- Make improvements in financial data, processes and systems to support analysis and decision making, under the direction of the Divisional Finance Analyst
- Model bonus schemes and commission schemes
The successful candidate will be a fully qualified accountant with relevant experience within media or the publishing industry! Advance Excel knowledge required!