Altum Consulting are supporting a FTSE 250 brand to recruit a Group FP&A Analyst on a temp-perm basis. The role is paying up to £60,000/yr + Package and is based in Central London and is in the consumer media sector.
Key accountabilities:
- Own the delivery of consolidated actual and actual vs. variance reports, to be included in the CFO board pack.
- Deliver the consolidated monthly forecasts across quarter, half year and full year in collaboration with each brand.
- Conduct variance analysis across all group brands, liaising with key finance stakeholders at brand level
- Liaise directly with C-Suite leaders across Finance, Operations, Tech and Information on board pack related matters
- Process improvement in relation to the rolling 5yr plan, seeking continuous improvements in process efficiency
- Support with FX and hedging targets in relation to Group Capex targets
- Support with the financial planning of new M&A projects
- Scenario planning via excel models using complex formulae
- Ad hoc analysis projects as required
Key Requirements:
- Qualified accountant with at least 1 year PQE
- CIMA preferred or ACA/ACCA
- Experience with Hyperion and/or Essbase
- Advanced level Excel, with the ability to produce complex financial models
- Available ASAP
For more information, please contact George Brown on the attached details to discuss further.