Senior FP&A Analyst | Altum Consulting

Senior FP&A Analyst

location: City of London, London

practice area: accountancy-and-finance

salary: Up to £60,000.00 per annum Bonus

сonsultant: Kieran Leese

date posted: 10/07/2024

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This is a valued client of Altum Consulting who sit as a market leader in the Media Industry. This is a key role which sits in the Financial Planning & Analysis (FP&A) team, which is responsible for the production, reporting, monitoring, amendments and comparative analysis (financial, non-financial and KPI\'s) of all the consolidated businesses forward looking projections (forecasts, budgets, strategic plans).

This Senior Analyst position is a key role within the FP&A central reporting team, reporting directly to the Senior Finance Manager (SFM) of Group FP&A, and a core part of the Centralised FP&A team.

Key responsibilites of the role:

Business Support:

  • Work closely with Management Account teams on all deliverables of that function, specifically the periodic actuals results (financial and non-financial) and performance and how these compared to expectations (forecasts, budgets, prior year and plans) and resulting extrapolations to be included into the FY consolidations.
  • Produce and deliver analysis and narratives to enable all the FP&A stakeholders to understand performance and key drivers etc and how these impact and are reflected within forecasts, budgets and strategic plans.

FP&A Information and Reporting:

  • Support the preparation, review and presentation of rolling monthly and/or quarterly reforecasts, annual budget process, and the strategic plan process.
  • All of these processes will include some elements of:
  • Working with the Management Accounts teams to understand the monthly and YTD reports and how these fit into the FY revisions.
  • Producing, and supporting the production of, analysis and comparative reports that explain performance and performance variances.
  • Comparative reporting will be against FY budgets, forecasts, prior year and strategic plans; in the instance of a growth initiative it will be against the approved business plan.

What you\'ll need for this position:

  • A qualified accountant with 1-3 yrs relevant experience of working in a consolidating FP&A function
  • Experience of directly supporting operational business executives in formulating, monitoring and managing their budgets
  • Experience of compiling, managing and delivering FY forecasts, budgets and strategic plans
  • Preferred experience of operating within a matrix reporting organisation
  • Experience of recognised financial information systems, preferably Oracle and/or Workday, as well the use of BI visualisation tools


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