Finance Analyst

Recruiter
Altum Consulting
Location
South East London, UK
Salary
Competitive
Posted
30 Jun 2019
Closes
18 Jul 2019
Ref
1189352267
Job Role
Finance Analyst
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
Altum are working with a global media business to recruit a Finance Analyst. The Finance Analyst will perform the consolidation of the global management accounts, forecast and budget, preparation of returns to Group and ad hoc analysis. Under the direction of the Head of FP&A, the Finance Analyst will develop and implement ongoing improvements in financial data, processes and systems to support analysis and decision making across the global business. Key

Responsibilities:
Prepare the global consolidated management accounts, together with commentary on key performance against budget, prior year and forecast Consolidate the global forecast each month and maintain and improve the models Prepare, collate and deliver the monthly results review presentation Support the Head of FP&A with the formulation, coordination and consolidation of the 5YP Consolidate the global budget, produce the global budget pack and prepare the budget presentation Manage and deliver ad-hoc analysis and financial modelling to support business decisions and provide insight to senior stakeholders Person Specification: Qualified Accountant Good verbal and written presentation skills Expertise in financial and forward scenario modelling and complex Excel worksheets including consolidation Experience working as a business partner/analyst If you'd like to discuss this role further, please don't hesitate to get in touch.

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