Senior Group FP&A Analyst

Location
England, London, City of London
Salary
£70000 - £80000 per annum
Posted
18 Oct 2019
Closes
25 Oct 2019
Ref
SS05
Contact
Sean Scott
Experience Levels
Manager
Contract Type
Permanent
Hours
Full Time

A leading Media/Tech brand are seeking to hire a Senior Group FP&A Lead to act as a key point of contact for the CFO in Consolidating/Reporting this Group's complex plans, but also to hold the various lines of business to account, challenging their numbers and driving performance.

Ideally, you'll be coming from a similar complex multi-national environment and be able to demonstrate a strong track record of challenging the business and delivering tangible value add. Must be qualified with sufficient PQE.

Some key responsibilities:

  • Preparation and Review of Group management reporting and KPIs
  • Lead the development and re-design of the above in line with Executive requirements and drive reporting process improvements.
  • Play an integral role in managing the group's budget and forecast processes, with a constant review to improve process efficiency
  • Regularly review budget and forecast analytical material, ensuring consistency across all reporting and suggesting improvements
  • Preparation of related board briefing materials.
  • Analytical review of business performance issues and forecast accuracy
  • Drive and evolve the insight and analytical offering in FP&A working across all functions moving from descriptive analytics to predictive and prescriptive analytics going forward

If the opportunity to join a progressive and acquisitive multi-national Media/Tech brand appeal, please apply for a confidential conversation.