FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Temporary
Location: City of London, London
Salary: £55000 - £60000 per annum
Start Date: ASAP
Duration: 6 Months
REF: RB109_1606731484
Contact Name: Rahela Begum
Contact Email:
Job Published: about 1 year ago

Job Description

The Consultancy Group are currently recruitng for a FP&A Analyst for a global entertainment business. This is 6 months Fixed-Term Contract role. The ideal candidate must be available to start ASAP or with a short notice.

Key Responsibilities:

  • Co-ordination and timely aggregation of regional forecast/budget submissions to ensure accurate global consolidation
  • Working with key finance stakeholders across regional business operations to prepare detailed global financial analysis, providing financial support and challenging submissions
  • Preparation and consolidation of monthly reporting (e.g. actuals and flash), with a process improvement focus, including streamlining areas of duplication and developing automated reports to provide global financials insights
  • Support the new system project, including next phase development, maintenance and report building to support forecast/budget reviews and presentations
  • Identifying areas of inconsistencies across regional business operations to drive global alignment
  • Initiate process improvements within finance, challenging the status quo and being pro-active in devising new process and ways of working
  • Ad-hoc financial and project support, as required

What we are looking for:

  • Qualified accountant (ACA, CIMA, ACCA)
  • Experience working in a group headquarters FP&A role in a multi-currency environment
  • Highly organised, with the ability to multi-task and handle high volume of requests in a time-pressured environment meeting strict deadlines
  • Self-starter, pro-active and able to work independently with minimal supervision
  • Flexible, an "open to change" mind-set, with a focus on process improvement
  • Methodical and consistent approach to working
  • Excellent communication skills and the ability to build relationships
  • Advanced Excel and PowerPoint skills, with demonstrated experience building automated reports and quality presentations for senior management