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Senior FP+A Analyst

  • Location Manchester
  • Job type Permanent
  • Reference BBBH127050

Senior FP+A Analyst

£45,000 - £55,000



This is a fantastic opportunity for a Senior FP+A Analyst to join a newly formed team in one of the largest global Media companies.

Working closely with the FP+A Director, you will improve the forecasting and budgeting process and provide key management information for senior management across multiple brands.

Key Responsibilities:

  • To provide continuous improvement in the budgeting and forecasting process.
  • Create and build a monthly and quarterly management pack that allows senior management with strategic decision making.
  • Create financial models which analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure.
  • Help drive the commercial agenda, provide input, develop models and support decisions on commercial viability of proposals and new business opportunities.
  • Business partnering- working closely with budget holders to collect accurate and timely information to improve the quality of budgets and forecasts.
  • Client profitability with margin/trend analysis.
  • Work collaboratively and analytically with senior members of the Financial Reporting team, Commercial teams of the agencies, senior management and EMEA.
  • Undertake ad-hoc reporting and analysis.

Experience And Skills:

  • Fully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA).
  • Ability to interpret and manipulate data in a logical manner.
  • Ability to concisely and clearly present information to financial and non-financial people.
  • Workflow management ie. effective organisational and time management skills and ability to plan and prioritise.
  • Proficient user of Excel
  • Previous experience with creating dashboards.
  • Previous knowledge of Cartesis desirable.

Get in contact today to hear more about this brilliant opportunity!