Finance Analyst

McGregor Boyall Associates Limited
London, South East England
16 Jun 2017
16 Jul 2017
Contract Type
Full Time

We are currently recruiting for a dynamic and multinational broadcasting/media organisation who are currently looking for a part qualified accountant to join them in their central London Head Office.

This role reports directly to the Financial Planning &Analysis Manager in the corporate team, delivering financial planning, analysis, budgeting, forecasting, providing oversight and driving financial performance for the company.

Your main duties will include:

  • Setting up of new reporting models and reports
  • Preparation of key presentations and analysis for senior management (LRP, Budgets, Forecasts)
  • Monthly financial analysis, variance and forecasting activities of Overheads and Cash flow
  • Month and quarter end related activities, ensuring accurate and timely reporting
  • Preparation of monthly headcount analysis
  • Analysis on identifying risk and opportunities
  • The successful candidate will ideally haveExperience in financial modelling, analysis, reporting, budgeting, forecasting
  • ACA / CIMA/ ACCA studier preferred
  • Commercial finance / FP&A experience in an international matrix organisation
  • Ability to work in a fast dynamic environment whilst managing competing priorities and ensuring completeness / accuracy of all estimates
  • Flexible and enthusiastic self-starter with an ambition to grow
  • Comfortable working with a mixed and changing portfolio of projects and tasks
  • Strong communication and interpersonal skills to effectively interact with Senior Management
  • Ability to safeguard sensitive and confidential data
  • Excellent English (written and spoken) language
  • Strong PC skills - SAP experience with advanced Excel and PowerPoint skills