Senior Fp&A Analyst - Media

Senior FP&A Analyst

Paying £60,000 - £65,000 + Bonus & Benefits

Based: London

We are currently working with an award winning media company based in London who are looking to hire Senior FP&A Analyst to join their finance team during a period of exciting growth.

You will be helping to build out this critical new FP&A function ensuring the ongoing health of the business. The role will focus on developing world class, best in industry budgeting, forecasting and MI reporting processes (particularly of KPIs) with the scope to grow remit as the business and function evolves and scales.

Responsibilities:

• Work closely with data and business teams to enhance reporting capabilities and new data sources
• To play an integral role in the annual budgeting and forecasting processes
• To work alongside the FC to produce monthly management accounts ensuring completeness and brand and support allocations are robust
• Full responsibility for monthly reporting sourcing, production and commentary such as the MI Pack, T&E reporting and other KPI reporting, automating the process and continuously improving the analysis and reporting each time
• Weekly sales forecasting and KPI reporting
• Ad-hoc work at the request of finance leadership and needs of the company such as providing financial and commercial support to key stakeholders

The Ideal Candidate:

• ACCA/ACA/CIMA qualified
• A proven track record of working to tight deadlines in a fast-moving   environment.
• Excellent Excel and PowerPoint skills
• Experience in and comfort with manipulating and cleansing large data sets
• Managing and collaborating with both financial and non-financial stakeholders
• Strong organisational and time management skills
• Excellent communications skills