FP&A Analyst - Mat Cover

£40k - £60k
Contract
City of London
07 Jul 2020
BBBH762416

FP&A Analyst

FP&A Analyst - £40-45k FTC Maternity Cover - Media Sector

Morgan McKinley are recruiting for a FP&A Analyst to join a Media Business on a 12 month FTC paying £40/45k basic with a potential 5/10% bonus.

Key Responsibilities:

  • Support the Head of FP&A in managing the annual Budget and monthly reforecast submissions for the FPS Division
  • Consolidate Divisional KPI reporting for all revenue streams in the division: Subscriptions, Events and Advertising, working with the financial control team to ensure consistency
  • Pro-actively analyze trends in the P&L to identify key areas of risk and opportunity
  • Build contingency plans into the monthly reforecast process and create milestone reporting to help manage investment decisions
  • Support the Head of FP&A on the preparation of presentations for the Divisional CFO and Divisional Executive Committee
  • Suggest synergies and economies of scale for the new Division
  • Prepare a Divisional summary for the monthly board commentary
  • Work with the Group Finance Transformation Project team to assess finance systems to automate and improve the accuracy of financial forecasting and reporting
  • Support the implementation of the FPS Division financial initiatives

Education / Qualifications / Work experience

  • Studying towards or qualified accountant (CIMA, ACCA or ACA) with strong financial accounting experience
  • Technical competence in finance systems

Competencies (Knowledge & Skills)

  • Analytical thinker with excellent attention to detail
  • Excellent written and verbal communications skills
  • Ability to exercise independent professional judgement within an overall business context
  • Ability to assess risk and develop mitigation
  • Collaborative stakeholder management approach with influencing skills
  • Ability to gather financial data from multiple sources, condense, analyse and interpret
  • Proficient Excel skills, comfortable using PowerPoint and confident at presenting

If you are interested, please attach your CV and contact mchanning@morganmckinley.com

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

Similar Jobs

Exciting opportunity to join a growing company and play a part in upcoming projects
City of London06.08.2020
Our client is looking to hire a experienced regulatory finance professional to join the newly expanded team.
City of London23.07.2020
Michael Channing's picture
Consultant | Accounting & Finance Recruitment
London +00442070920127 / +00442070920118 | mchanning@morganmckinley.com