Interim FP&A Analyst

1 month ago


London, United Kingdom Global Accounting Network Full time

Global Accounting Network are partnering with a multisite entertainment client who are looking for an interim FP&A Analyst to join for an initial period of 6 months.


As the FP&A Analyst, this position reports into the Commercial Finance Director and will provide analytical support to the business & senior management.


Main Responsibilities:


  • Business partner with the marketing & operations teams
  • Provide analysis & recommendations on marketing campaigns, labour metrics and other key areas
  • Build KPI dashboards to track business performance levels
  • Provide analysis for weekly trading reports & present for senior management
  • Assist with weekly forecasting
  • Own & develop financial models for various projects
  • Track cash flow, capital expenditure & working capital
  • Assist with the preparation of the annual budget
  • Ad hoc FP&A & project work


Ideal Candidate:


  • Qualified Accountant
  • Proven ability to manipulate large sets of data and produce financial models
  • Strong commercial awareness and understanding of competitor analysis
  • Ideally prior PowerBi experience.


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