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FP&A Analyst

FP&A Analyst, Media, Central London, GBP45,000

We have an excellent opportunity for a progressive and ambitious Analyst to join the FP&A team for an exciting, fast growth Media company. In a newly created role youll be responsible for the budgeting and forecasting process, rolling revenue forecast, cashflow forecasting and ad-hoc projects.

Responsibilities

All budgeting/forecasting across 4 global offices
Client/ Project marginal analysis & key drivers
Analyse and provide FC recommended staffing levels in accordance to forecast revenue
Co-ordinate the consolidation of large volumes of data from multiple sources to deliver commercial analysis for Executive Team
Develop systems and procedures to ensure the efficient and effective management of the company’s finances & forecasting
Recommend strategies that will improve the company’s financial performance and financial controls
Ad hoc revenue analysis and evaluation of commercial opportunities that arise
Requirements

Minimum 2 years experience in budgeting, forecasting, and modelling
Degree qualified, in the finance acumen
Advanced Excel and PowerPoint experience
Strong interpersonal skills, a collaborative nature, confident presentation capabilities and a proactive approach
Creative problem-solving skills and critical thinking
A team player, but also able to work autonomously
Media/tech industry experience preferred