Finance Analyst (ACA)

Cedar Recruitment Limited
London (Greater)
14 Apr 2018
16 May 2018
Contract Type
Full Time

A global Music Production business based in London is actively seeking to appoint a Finance Analyst (ACA) to support the Group with robust international budgeting and forecasting.

Main Responsibilities:

  • Supporting the Head of FP&A in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
  • Develop robust financial models to enhance performance reporting
  • Undertake variance analysis of business performance and key cost drivers helping management make informed decision
  • Key User for the KPIs dashboard
  • Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
  • Assisting the Managing Director in the preparation of quarterly trade review presentations.
  • Provide financial information to departmental management and business unit leaders

Key Desirables:

  • ACA Qualified Accountant
  • Big 4 Trained
  • TMT client base
  • Advanced Excel

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