Group FP&A Analyst

  • Location


  • Sector:

    Accountancy & Finance

  • Salary:


  • Contact:

    Alex Beadle

  • Published:

    9 months ago

  • Expiry date:


Our client is a prestigious media and events business in the process of establishing their group FP&A division, of which this role will be a pivotal part. The role will have a focus on strategic and financial planning, annual budgets, and consolidated monthly reporting.

Role responsibilities will include:

  • Provide consolidated monthly management information
  • Support the production of financial forecasts and budgets as per business requirements for the group timetable and strategic projects
  • Be the project lead for continuous development of the group planning tool
  • Analyse KPI’s and other non-finance information for management, delivering insightful reports to drive business strategy

Successful candidates will match the following:

  • Qualified accountant (CIMA, ACCA or ACA)
  • Financial forecasting experience
  • An enthusiasm for finance systems development
  • A process improvement mindset and demonstrable track record of having implemented process change
  • A strategic and analytical outlook
  • Experience building, maintaining and improving financial models