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Interim Head of FP&A - 9 month FTC

Job description

My client a Broadcast and Media Group based in Central London are looking for a Head of FP&A for a 9 month FTC - to start in January.

The key responsibilities for the role are as follows -

Board reporting

Group's management accounts and KPIs

Manage, support and develop a team of 3

Detailed variance analysis and commentary of actual performance against budget/forecast by project

Business partnering and analysis - Financial analysis of KPIs and revenue / cost drivers within the business

Preparation of ad hoc costings and business plans for key stakeholders

Budgets & Forecasts - Co-ordinate, plan and prepare the annual budget and quarterly re-forecasts, gain buy-in from MDs and other critical stakeholders, and present the outputs to CEO/CFO and provide strategic input

The ideal candidate will hold 4/5+ years of PQE within a TV/Broadcasting/Media business. Have great Business Partnering and Team management skills.

Netsuite experience is highly desirable.