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Interim Part Qualified Finance Analyst

Job description

My cleint a leading Media business are looking for an interim Finance Analyst (part-qualified)

* Creation and delivery of meaningful financial analysis and insight into internal and external market trends to help understand business momentum and support strategic decision-making.

This will include:

o Building datasets with meaningful KPI's and metrics

o Developing dynamic and robust excel models and reports (tables/graphs/dashboards/scorecards etc) as required

* Critically evaluate data for the daily trading and weekly forecasting cycle of all digital revenue streams and ongoing business trends, to support and facilitate conversations with FM and business stakeholders

* Close collaboration with business stakeholders, driving actions and to support FM in delivery of concise commentaries to help 'explain the story', including associated variance analysis and highlighting of risks and opportunities

* Assist FM in the production of annual budgets by building fit for purpose dynamic models leveraging from trend analysis, and subsequent upload into SAP tool

* Produce insights for budgeting and periodic forecast submissions by using data from several sources to substantiate and support assumptions underpinning the numbers

* Extract and upload reports into BPC for modelling and uploading monthly metrics (Pageviews, Impressions, Revenues, Yield, Site Allocations)

* Assist in preparation of monthly board pack and board reports, including commentary

* Support Accounting hub team with month-end accruals, and liaising on ad hoc matters