Fp&A Analyst

An ambitious, high growth media advertising group based in the heart of London is currently seeking their next finance hire! This is a newly created role due to growth and will work as part of the growing high performing, collaborative and driven team.

Responsibilities include:

• Building the month end packs and liaising with finance teams and stakeholders from various Agencies
• Business partner with stakeholders to challenge and collate the monthly financials and forecast numbers
• Produce variance analysis on actuals against the annual budgets, cash forecast, revenue forecasts
• Support on budget and forecasting processes.
• Prepare financial analysis to support commercial decision making.
• Identify opportunities for improving and enhancing results and processes.
• Ensure all company processes and procedures are adhered to
• Work towards tight deadline whilst maintaining the highest levels of accuracy
• Prepare profitability and trend analysis to highlight risks and opportunities.
• To assist the Group Reporting Manager and wider finance team with ad-hoc tasks and analysis as and when required
• Assist with year-end audit and additional project work a required.

This is an exciting opportunity for a driven and motivated candidate who is studying towards their accounting qualification (ACCA/CIMA) or similar. Candidates will have strong analytical and Excel skills, with the ability to interact well with stakeholders at all levels. You should be proactive, with ability to use initiative and drive change.

If you have relevant experience and you are seeking your next challenge in an ambitious and growing organisation, please apply today!