Senior FP+A Analyst
- Recruiter
- Investigo Limited
- Location
- England, Greater Manchester, Manchester
- Salary
- £45000 - £55000 per annum
- Posted
- 23 Dec 2021
- Closes
- 20 Jan 2022
- Ref
- BBBH127050
- Contact
- Jack Antoniades
- Job Title
- Finance Analyst
- Category
- Marketing / PR, Media / Entertainment
- Contract Type
- Permanent
- Hours
- Full Time
Senior FP+A Analyst
£45,000 - £55,000
Manchester
Perm
This is a fantastic opportunity for a Senior FP+A Analyst to join a newly formed team in one of the largest global Media companies.
Working closely with the FP+A Director, you will improve the forecasting and budgeting process and provide key management information for senior management across multiple brands.
Key Responsibilities:
- To provide continuous improvement in the budgeting and forecasting process.
- Create and build a monthly and quarterly management pack that allows senior management with strategic decision making.
- Create financial models which analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure.
- Help drive the commercial agenda, provide input, develop models and support decisions on commercial viability of proposals and new business opportunities.
- Business partnering- working closely with budget holders to collect accurate and timely information to improve the quality of budgets and forecasts.
- Client profitability with margin/trend analysis.
- Work collaboratively and analytically with senior members of the Financial Reporting team, Commercial teams of the agencies, senior management and EMEA.
- Undertake ad-hoc reporting and analysis.
Experience And Skills:
- Fully qualified accountant or equivalent (e. CIMA, ACA, ACCA).
- Ability to interpret and manipulate data in a logical manner.
- Ability to concisely and clearly present information to financial and non-financial people.
- Workflow management ie. effective organisational and time management skills and ability to plan and prioritise.
- Proficient user of Excel
- Previous experience with creating dashboards.
- Previous knowledge of Cartesis desirable.
Get in contact today to hear more about this brilliant opportunity!