The Consultancy Group are currently recruiting for an interim Senior Finance Analyst to join a global media business. Your role will support the sales teams as well as preparing forecasts and the annual budget.
In this role you will be expected to:
Forecasting and reporting
- Work with the Finance & Commercial team to ensure that monthly forecasts and annual budgets are planned, consolidated and delivered
- Liaise with Finance & Data team to improve efficiency and standardisation of forecast models
- Own the consolidation, review and delivery of the weekly reports for senior management
- Provide ad-hoc analysis to support business as required
- Work closely with the wider Publisher FP&A team to develop financial measures, models and analysis.
- Work with key stakeholders in Sales and Digital to support decision making and trend analysis
- Help the business to develop improved KPIs that provide insight into the business drivers
- Develop a deep understanding of our reporting systems, particularly Digital/Online and Data, with the goal of increasing efficiency and streamlining work processes.