FP&A Analyst Part Qualified

Recruiter
The Consultancy Group
Location
London (Central)
Posted
16 May 2018
Closes
15 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently recruiting a part-qualified, FP&A Analyst position for a market leading entertainment business based in Central London.

Reporting directly into the FP&A Manager, the role is responsible for P&L analysis for the businesses reporting through to the FP&A manager and working collaboratively with the controllership functions. There will be a focus on forecasting and planning, ensuring revenues & expenditure are maximised and reported accurately. This is a high-profile role within the business, involved across all aspects of the business's financial performance, policies and processes.

Key Responsibilities:

  • Revenue & cost analysis
  • Working closely with the finance managers to increase profitability and ensure accurate information is reported to the management team and board.
  • Complete variance analysis to prior year and budget/ forecast.
  • KPI's - assisting the FP&A Manager to identify, develop and manage standard reporting, providing clear accurate decision-making data to the Finance Director and Board.
  • Quarterly, monthly and weekly Forecasting - The role will also form an integral part of the formal Quarterly forecasting process in conjunction with the revenue team and rest of the group.
  • Annual Budgeting -This role must work with the FP&A manager to assist in the development of all aspects of budgeting based on historical information and an analysis of the market opportunities.
  • Work closely with the commercial analysts to understand and determine monthly and annual trends in commercial revenue and report this impact to the relevant parties. Ad-hoc financial analysis and evaluation of commercial opportunities that arise.

Key requirements:

  • 2 years' commercial finance experience
  • Part qualified in ACCA/CIMA
  • Strong analytical skills
  • Advanced excel



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