FP&A Analyst
- Employer
- Goodman Masson
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jun 27, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Largely recognized organisation in the media sector recruiting for a temporary FP&A Analyst at a day rate of £300 - £325. Purpose of the role: The FP&A Analyst will be responsible for providing robust financial and sales analysis to finance teams and business managers to make effective commercial decisions. The role also has responsibilities for supporting the FP&A Manager and Head of Commercial Finance's overall view of forecasted performance for business divisions.
Responsibilities:
Support FP&A Manager, Head of Commercial Finance and the business in all aspects of the annual budget, forecast and long term planning processes, including consolidation and analysis of regional plans and developing P&L, balance sheet and cash forecasts where required Interpret financial information and analysis, supporting effective management decisions using benchmarking, trends and other planning and forecasting methods; develop and implement improvements to the planning processes Support the FP&A Manager to produce ad hoc and routine analysis to a high standard, including recommendations and understanding of business objectives Identify opportunities for analysis, delivering to the Head of Commercial Finance and FP&A Manager when requested, to support decision-making Identify and implement process improvements and best practice ways of working across the FP&A team and finance function
Responsibilities:
Support FP&A Manager, Head of Commercial Finance and the business in all aspects of the annual budget, forecast and long term planning processes, including consolidation and analysis of regional plans and developing P&L, balance sheet and cash forecasts where required Interpret financial information and analysis, supporting effective management decisions using benchmarking, trends and other planning and forecasting methods; develop and implement improvements to the planning processes Support the FP&A Manager to produce ad hoc and routine analysis to a high standard, including recommendations and understanding of business objectives Identify opportunities for analysis, delivering to the Head of Commercial Finance and FP&A Manager when requested, to support decision-making Identify and implement process improvements and best practice ways of working across the FP&A team and finance function
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