FP&A Analyst

Marc Daniels; City Of London; On-site; GBP 45,000 - 65,000; Full time

Job summary

A dynamic media business is hiring an FP&A Analyst on a 12-month contract. The role involves delivering accurate financial forecasting, reporting, and supporting month-end processes while collaborating with multiple stakeholders. Candidates should be qualified accountants with experience in financial planning analysis, ideally in a multinational setting.

Qualifications

• Demonstrated experience in financial planning and analysis, preferably within the media industry.
• Strong understanding of revenue recognition principles.
• Able to work independently, using initiative to identify and resolve issues effectively.

Responsibilities

• Prepare 2-year rolling forecasts collaborating with various teams.
• Ensure timely preparation and submission of financial results.
• Assist in standardising workbooks and processes to enhance efficiency.

Skills

Financial Planning

Reporting

Analysis

Communication

Collaboration

Education

Qualified – ACCA, ACA, CIMA Accountant

Tools

SAP accounting systems

Job description

We are seeking a proactive and detail-oriented FP&A Analyst for a 12-month fixed-term contract. This role will support the key clients to deliver to deliver accurate forecasting, reporting, and month-end processes across this media business.

• Key Responsibilities

Financial Planning, Reporting & Analysis

• Prepare 2-year rolling forecasts collaborating with Commercial, Production, Legal, and Finance teams.
• Produce periodic cash-flow forecasts
• Ensure timely preparation and submission of month-end, quarter-end, and year-end financial results, including analysis and commentary.
• Ensure compliance with commercial and contractual reporting requirements related to rights properties.

Process Improvement & Support

• Assist in standardising workbooks and processes to enhance the efficiency and accuracy of month-end close procedures.
• Support the Controllership team with month-end reconciliations and reporting tasks.
• Continuously identify and implement improvements in reporting and forecasting processes.

• Required Skills & Experience

• Qualified – ACCA,ACA,CIMA Accountant
• Strong understanding of revenue recognition principles.
• Demonstrated experience in financial planning and analysis, preferably within the media industry.
• Experience working within a multinational business.
• Hands-on experience with SAP accounting systems.
• Confident, flexible team player with excellent communication skills and the ability to collaborate with commercial stakeholders.
• Able to work independently, using initiative to identify and resolve issues effectively.

• Desirable Attributes

• Analytical mindset with strong attention to detail.
• Adaptable and able to meet tight deadlines in a fast-paced environment.
• Enthusiastic about driving improvements and efficiencies in finance processes.

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