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Senior Finance Analyst

  • Location: London
  • Salary: £250 - £300 per day
  • Job type: Temporary / Contract
  • Ref: FOD5834936
  • Recruiter: Fodini Charalambous
This vacancy has now expired.

I am currently working with one of the largest and well known media businesses worldwide who are looking for Senior Finance Analyst to join their FP&A team in their central London offices for a 12 month contract covering maternity leave. They have a number of brands within the business and this role will be focusing on one of the brands and ensuring that all reporting and budgeting & forecasting models are up to date and robust. The role reports to the Head of FP&A and requires previous experience working with Anaplan.

Key Responsibilities

  • Assist with financial planning & analysis and commercial projects across global business
  • Help to manage the annual budget and quarterly forecasting cycle including ownership of the title budgeting model and global consolidation in Anaplan, ensuring models are up to date and robust
  • Assist in the preparation of the global budgeting and forecasting packs for presentation to the board
  • 3 year plan - assist in preparing the 3 year plan, including a review of targets and individual title appraisals
  • Preparation of the monthly KPIs and Exec pack
  • Ad hoc analysis as required for the Head of Planning & Reporting, Heads of Commercial Finance and Senior Leadership team

Key Skills

  • Degree qualified (2:1 minimum)
  • Qualified ACA/CIMA/ACCA
  • Must have knowledge of Anaplan
  • Ability to analyse, evaluate and clearly report financial data
  • Strong attention to detail
  • Commercial awareness - the ability to see the broad perspective
  • Good verbal and written communication skills
  • Excellent Excel skills
  • Knowledge of Business Objects / SAP/ Hyperion an advantage

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