Interim Senior FP&A Analyst
1 month ago
- Responsible for ensuring managed expenses budgets, actual, forecast spend is planned alongside cost centre managers
- Manage and track department spend providing details analysis and commentary
- Responsible for monthly forecasts in line with agreed deadlines.
- Prepare monthly bonus calculations and any other ad hoc postings for month/year-end
- Review Actuals by cost centre and prepare bridges/reconciliations vs prior year/forecast/budget
Global Accounting Network are partnering with an international media & entertainment group in their search for a Senior FP&A Analyst. With a truly global footprint, the business is also highly acquisitive making this an ever-changing and interesting environment.
This role will focus on OPEX and overheads across multiple group cost centres throughout EMEA, UK and US. You will business partner with a range of department heads, tracking and monitoring their spend through analysis.
Skills/experience required:
- ACA/ACCA/CIMA Qualified
- Advanced Excel
- Experience working within international / multi-currency environments
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