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Group FP&A Analyst - Advertising Agency

Talentedge
Job LocationLondon
EducationNot Mentioned
Salary£60,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Group FP&A Analyst - Leading Advertising NetworkPaying £60,000 - £65,000 + bonus & benefitsBased Central London offering flexible hybrid workingTalentEdge are currently working with an industry leading advertising network who are looking to hire a talented and driven Group FP&A Analyst to come in and help drive Group analysis and reporting. This role will sit within the Group Commercial / FP&A Teamand will work incredibly closely with various different senior business stakeholders across both the group function and the wider network.Responsibilities include:

  • Month End Activities including variance P&L Analysis, Revenue by client, Headcount Analysis, Board Paper preparation
  • Together with the Group Commercial Team, direct the annual budget process, quarterly forecasting and long-term planning cycles, including production of budget packs to the Board.
  • Drive efficiencies in the Group reporting process to enable systems-led reporting with a focus on business insights
  • Streamlining & documenting the current reporting processes, from monthly management accounts to annual budgets, quarterly forecasts and long-term plans
  • Continual improvement and development of management information and cost analysis, including Group utilisation, profitability and working capital analysis.
  • Assist local finance teams with ad-hoc analysis to enable local investment and new business decisions
  • Profitability, headcount and utilisation analysis for senior business stakeholders
The ideal candidate:
  • Must be a qualified accountant (ACA,ACCA or CIMA)
  • Excellent Excel skills
  • Strong communication, influencing, collaboration and relationship-building skills
  • Strong stakeholder management skills
  • Must be a team player but capable of working alone
  • Demonstrate being curious, robust and self-motivated, driving improved financial insights within a business
  • Relevant industry experience ideal but not essential
APPLY FOR THIS GREAT ROLE TODAY!

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