FP&A Analyst
City of London, London
FP&A Analyst
- Contract
City of London, London
The details
This vacancy has now expired.
Start your job searchFP&A Analyst / Business Partner - Media Firm - Immediate Start - Initial 4 month contract - Central London
The role:
The FP&A business partner will play a key part in supporting senior team within the business. You will model scenarios for revenue growth and entry into new markets. This role will be providing the team with the commercial support they need to help grow the business.
Responsibilities:
- Monthly sales, revenue and cost reporting providing variance analysis and commentary to forecast and budget.
- Lead on forecasting within region, providing robust numbers based on trend and market-based knowledge.
- Lead on the budget preparation for the region ensuring company strategic goals are incorporated.
- Financial analysis on Price Increase initiative within the region
- Model KPIs and help create dashboards to analyse business and market trends to assist with business decision making.
- Review and approve commissions payments for the region ensuring paying for performance.
About You:
- Be a fully qualified accountant (ACA/CIMA/ACCA or overseas equivalent)
- Prior experience working in FP&A or commercial business partnering role.
- Strong verbal and written communicator
- Ability to develop strong interpersonal relationships among cross-functional groups and throughout various levels of management.
- Advanced Excel experience a must, with knowledge of BI tools an advantage.
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