Global FP&A Analyst — Forecasting & Insights

Kobalt Music; Greater London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A global music firm is looking for a Finance Analyst to support financial planning and analysis. The role involves preparing key management reports, tracking budgets, and providing insightful financial analysis. Ideal candidates will have experience in financial analysis, advanced Excel skills, and a collaborative mindset. This position offers the opportunity to work closely with senior finance leaders in a dynamic environment, influencing strategic decisions and driving process improvements.

Qualifications

• Experience in financial analysis or FP&A, ideally in music, media, or technology.
• Advanced Excel skills with a focus on data analysis.
• Ability to communicate complex financial data clearly.

Responsibilities

• Prepare monthly, quarterly, and annual management reports.
• Track performance against budget and provide financial recommendations.
• Build and maintain forecasting models.

Skills

Financial analysis

Analytical thinking

Excel (pivot tables, lookups)

Communication skills

Collaboration

Tools

NetSuite

Power BI

SQL

Job description

A global music firm is looking for a Finance Analyst to support financial planning and analysis. The role involves preparing key management reports, tracking budgets, and providing insightful financial analysis. Ideal candidates will have experience in financial analysis, advanced Excel skills, and a collaborative mindset. This position offers the opportunity to work closely with senior finance leaders in a dynamic environment, influencing strategic decisions and driving process improvements.