FP&A Analyst

47000.00 - 47000.00 GBP Annual + GBP47000/annum
07 Apr 2017
24 Apr 2017
Contract Type
Full Time
Our client, a TV network which owns a family of global, well known, TV brands, is looking for a FP&A Analyst to join their West London office.

Reporting to the FP&A Manager, the FP&A Analyst will support the complete financial planning cycle for the UK and EMEA territories. This involves monthly results, forecasts, the annual budget, and the five-year plan.

You will be familiar with consolidation processes, in order to report on key variances, and will have experience working with key stakeholders to understand drivers in the business.


?? Produce and maintain a multi-currency and multi territory budget, forecast and 5-year plan
?? Management of data from multiple sources and currencies ensuring data integrity.
?? Produce management reports and ad-hoc financial presentations.
?? Develop clear, logical driver based Excel models for key budget holders with outputs for various stakeholders.
?? Help integrate Hyperion Planning into the consolidation process.
?? Assist with implementing finance system projects.
?? Supporting the wider finance team in driving new initiatives.
?? Provide analysis and assessment of performance against the agreed budget / forecast plans on a monthly basis.
?? Leverage existing systems by integrating and automating reports into financial planning model/s.
?? Performing data reconciliations to get comfort over the results.
?? Support FP&A Manager & senior management team with key strategic projects.

You must be:

?? A Fully qualified accountant.
?? A strong financial modeller
?? Very experienced using excel to model and manipulate data
?? Experience in a multi-currency environment

In addition, a background in the media / TV world would be highly favourable.

The client is growing and this role is a key part of a high performance team. Please apply as soon as possible if you feel you have what it takes to join the business