FP&A Analyst

Job Title: FP&A Analyst
Contract Type: Permanent
Location: London, England
Salary: £40000 - £42000 per annum
Reference: BBBH79783
Contact Name: Ed O'Donnell
Contact Email:
Job Published: October 21, 2019 16:38

Job Description

I am recruiting for a Part Qualified FP&A Analyst to work with an international entertainment and media brand based in Central London

Reporting into the Head of Commercial Finance your main duties will include;

  • Provide month & YTD variance analysis & regular updates on current & forecast financial performance
  • Challenge the business's consideration of performance to focus on forward-looking positions
  • Ensure timely delivery of monthly financial information, with appropriate & consistent explanation of significant variations from budget & latest re-forecast
  • Ensure that subsequent re-forecasts reflect impact of highlighted variations with appropriate explanation.
  • Ensure financial planning & reporting highlights are shared in a timely manner
  • Understand & validate assumptions used in planning commercial & other revenue forecasts
  • Assist in the production of all finance reports & presentations being delivered to the board & wider organisation
  • Understand & validate assumptions used for operating costs, overhead allocations, amortisation & depreciation charges
  • Improve business understanding of contribution as a performance measure, especially in relation to events & sponsorship & utilise this information to assist in improved decision making
  • Build relationships with the business area management team & department heads, providing support to management

The successful candidate will be at least Part Qualified ACCA/CIMA or equivalent with over 18 month's of commercial experience.

You will receive a salary upto £42k plus study support and an excellent benefits package.

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.