The Consultancy Group are currently recruiting a Senior Finance Analyst role within a global multi-media business based in Central London.
The purpose of the role is to support the business managers and Finance Business Partners to meet financial and operational targets by creating KPI and performance dashboards. Moreover, the position will assist the business planning, forecasting and group reporting processes.
- Budgeting & Forecasting
- Building on the 3-year integrated P&L, balance sheet and cash flow forecast model with KPI's that measure key business drivers.
- Assisting in financial modelling and detailed analysis for business lines
- Performance analysis
- Business partnering
- Ad hoc analysis and deep dives on product performance metrics
- Developing relationships with stakeholders is key.
- Ability to report accurately and meet deadlines.
- Ability to analyse and interpret information with a strong understanding of key business drivers.
- Demonstrates a strong work ethic