Fp&a Analyst

2 weeks ago


London, United Kingdom Global Accounting Network Full time

We're currently hiring for an ambitious FP&A Analyst to join a fast-growing digital marketing company that possess a portfolio of innovative, high profile brands. This will be a Hybrid role in London that's paid on a day rate between £300-400. The contractwill start at 6 months.
Job Specification & Key Priorities
- Reporting to Finance Business Partner and supporting the Commercial Finance Manager.
- Review expenses and calculate accruals to help produce monthly management accounts
- Assisting with finance system development
- Communicate effectively across the Commercial Finance team to ensure all deadlines are met and all deliverables received.
- Monthly reporting on income and analysis of search engine spend
- Variance analysis on income and monthly P&L with informative commentary
- Opex forecasting alongside budget holders including IT, marketing, facilities & HR
- Opportunity to create business packs for department heads - providing financial analysis, comments and suggestions
- Client profitability and resource model work
- Provide support for UK audit and work closely with our auditors in order to provide timely statutory accounts
- Review and update where necessary current excel models and forms of analysis
- To absorb any other ad-hoc tasks
- Improve monthly balance sheet reconciliations for media spend and create ongoing improvements to how monthly revenue recognition and cost of sales reconciliations are produced
- To take ownership of Media Spends and making sure we produce month end reporting within strict timeframes
- Provide cross departmental support, from FP&A to Commercial Finance and Management Accounts

**Requirements**:

- Part or fully-qualified in CIMA, ACA or ACCA
- Intermediary skills in MS office, primarily Excel
- Team player with the ability to accomplish tasks on their own using outside the box thought processes
- Hunger to grow and make the role their own
- Good time management skills
- Excellent attention to detail and presentation
- Experience in Maconomy and/or Salesforce desirable


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