Senior Financial Planning and Analysis

3 days left

Recruiter
The Consultancy Group
Location
London
Salary
60000.0000
Posted
02 Feb 2017
Closes
02 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently recruiting a Senior Financial Planning and Analysis individual for a Listed Media business based in London. As the Senior Financial Planning and Analysis Analyst this role will report into the Financial Controller and will define and develop the budget/forecasting processes across their business units whilst completing an ongoing analytical review and challenge of their actual and forecast/budget.

Duties include:

- Coordinate and review of the annual budget and rolling forecast process.

- Instil best practice for management reporting process throughout the business.

- Responsibility for all reporting & analysis of companywide performance on a monthly & ad-hoc basis focusing on the key drivers within the organisation.

- Evaluate and implement improvements to planning and forecasting tools.

- Define and develop budget/forecasting process across our business units.

- Ad hoc analysis and support of the broader finance function.

This is high profile that requires an ACA Qualified with post-qualification experience gained within a Media environment. They will have advanced demonstrable Microsoft Excel and PowerPoint skills and must be comfortable building models/reports up to Pivot table level.