FP&A Analyst

Recruiter
The Consultancy Group
Location
London
Salary
35000.0000
Posted
16 Mar 2017
Closes
15 Apr 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Role

We have an exciting opportunity for a Financial Planning Analyst to join a global media business. Reporting into the FP&A Director the Financial Planning Analyst will support the Group Financial Planning & Analysis team in driving consistent and seamless Group wide processes, information flows and analysis.

  • Board and Executive Reporting
  • Group consolidation of weekly and monthly reporting across several territories
  • In-year Forecasting and Budgeting
  • Development of territory reporting packs for Forecast and Budget processes
  • Systems Improvement and Efficiency
  • Using business knowledge and systems skills provide ad-hoc reports and analyses

What Skills and Experience you'll need

  • Experience of weekly and monthly reporting, analysis and forecasting processes
  • A strong understanding of complex excel models
  • Experience in introducing new processes to reduce risk, improve efficiency of reporting and aid Management decision making
  • Able to work with foreign subsidiaries to ensure Group objectives are met and deadlines adhered to
  • Able to respond to ad hoc reporting requests as required