Group FP&A Analyst

  • Location

    Central London

  • Specialism:

    Accountancy & Finance

  • Salary:

    £60,000 per annum

  • Contact:

    George Brown

  • Contact email:

    george.brown@altumconsulting.co.uk

  • Job ref:

    4510

  • Published:

    21 days ago

  • Expiry date:

    2022-06-27

  • Published:

    2022-06-13

  • Consultant:

    ConsultantDrop

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.