FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Temporary
Location: West London, London
Salary: £70000 - £75000 per annum
Duration: 3-4 Months
REF: AF240519_1580750476
Contact Name: Alex Feeney
Contact Email:
Job Published: about 1 year ago

Job Description

The Consultancy Group are currently looking for an interim FP&A analyst to join a media & technology business on a 3 month FTC initially.

The role:

  • Preparation of Group management reporting and KPIs
  • Assist in the development and re-design of the above in line with Executive requirements and drive reporting process improvements.
  • Assist with preparation of related board briefing materials.
  • Regular review of business performance issues and forecast accuracy
  • Support the development of the insights and analytical offering in FP&A working across all functions.
  • Ad hoc investment appraisal and performance analysis
  • Assist with headcount reporting at group level and ensure completeness and accuracy of data
  • Assist with maintaining and updating detailed budget and forecast analytical material, ensuring consistency across all reporting and feeding into final presentations

Your experience

  • Qualified accountant, with relevant PQE
  • Highly numerate with excellent attention to detail
  • Ability to build strong peer relationships within the finance community
  • Good problem solver with intellectual curiosity
  • Advanced demonstrable PowerPoint and Excel skills - (Excel - must be extremely comfortable building models/reports up to Pivot table level
  • Previous FP&A experience desirable