Group Financial Planning Analyst - Financial Modelling

  • Location

    London

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £60,000 to £70,000

  • Contact:

    James King

  • Contact email:

    james.king@altumconsulting.co.uk

  • Published:

    about 1 month ago

  • Expiry date:

    2020-08-07

Altum Consulting are seeking a talented FP&A specialist on behalf on a multinational media business based in Central London. The business has grown consistently over recent years, and this role will be central to their next expansion phase. As a Group Financial Planning Analyst you will support a variety of projects across the business, working with a wide variety of senior stakeholders.

Key responsibilities will include:

  • Financial modelling for a variety of projects, advance excel and presentation skills.
  • Developing and maintaining excel-based financial analysis tools to enable modelling, reporting and decision making
  • Deliver appropriate analysis to business heads and partnering to key stakeholders for all FP&A activities
  • Support the Business Planning and Forecasting processes and the business case analysis of new programs and services
  • Highlight budget and forecast variances, resolve issues and report to senior management
  • Collaborate with the Group Investment Committee to provide supporting information for investment proposals
  • Assist with reporting and analysis for board and management presentations
  • Act as finance representative on cross functional project teams

Suitable candidates will match the following:

  • Qualified accountant with relevant experience
  • Superb analytical skills and an ability to present analysis to senior leadership
  • Excellent communication skills
  • Anaplan experience a plus as this forecasting tool is being rolled out over the next 18 months
  • Highly collaborative approach, with an ability to influence at all levels
  • Advanced Excel skills