This instantly recognisable media business are looking for a Financial Planning & Analysis Manager to join their Central London office. This is an excellent opportunity for an ambitious commercial manager looking to test themselves in a demanding but fun environment.
The primary focus of the role will be to provide the finance team management, production companies and the business leaders with accurate and timely financial planning support. This will include preparation of quarterly forecasts, annual budget, long range plan and management reporting.
- Lead the FP&A team to deliver detailed and accurate financial estimates during the long range plan/budget/forecast and quarterly close processes
- Manage the quarter end process
- Provide detailed pacing and variance analysis for Operating Cash Flow and Free Cash Flow
- Continuously improve and streamline business forecasting methods and processes
To be successful in your application you will be a qualified accountant with post qualification experience within the media sector. Proven business facing, senior FP&A leadership experience is essential.
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.