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Senior Group FP&A Analyst

Senior Group FP&A Analyst

Job Title: Senior Group FP&A Analyst
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £70000 - £80000 per annum
REF: SS05_1573227132
Contact Name: Sean Scott
Job Published: 12 days ago

Job Description

A leading Media/Tech brand are seeking to hire a Senior Group FP&A Lead to act as a key point of contact for the CFO in Consolidating/Reporting this Group's complex plans, but also to hold the various lines of business to account, challenging their numbers and driving performance.

Ideally, you'll be coming from a similar complex multi-national environment and be able to demonstrate a strong track record of challenging the business and delivering tangible value add. Must be qualified with sufficient PQE.

Some key responsibilities:

  • Preparation and Review of Group management reporting and KPIs
  • Lead the development and re-design of the above in line with Executive requirements and drive reporting process improvements.
  • Play an integral role in managing the group's budget and forecast processes, with a constant review to improve process efficiency
  • Regularly review budget and forecast analytical material, ensuring consistency across all reporting and suggesting improvements
  • Preparation of related board briefing materials.
  • Analytical review of business performance issues and forecast accuracy
  • Drive and evolve the insight and analytical offering in FP&A working across all functions moving from descriptive analytics to predictive and prescriptive analytics going forward

If the opportunity to join a progressive and acquisitive multi-national Media/Tech brand appeal, please apply for a confidential conversation.