FP&A Analyst, Marketing, Central London, GBP40-45,000
Our client, a brand design agency are seeking an FP&A Analyst to support the FC in a range of areas including financial analysis, financial training, preparation of board presentations and one-off projects.
The financial analyst will work closely with all departments within the business to develop reporting tools to provide the business with greater insight.
Areas of responsibility:
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
Essential skills and experience:
Strong analytic and modelling skills
Strong excel skills
Ability to analyse and interpret financial information
Ability to quickly form working relationships and gain credibility with a wide selection of staff from different levels and disciplines
Ability to work in a fast-paced environment and proactively manage workload to effectively deliver multiple tasks whilst maintaining attention to detail and commitment to accuracy and excellence
At least 2 years in a Commercial/ Analysis Position
Professional accounting qualification (CPA, ACA, ACCA, CIMA or similar)
Only applicants with significant analysis experience will be considered for this role.