FP&A Business Analyst

3 days ago


Manchester, United Kingdom Bauer Media Group Full time

We are seeking a highly skilled FP&A Business Analyst to join our commercial finance team at Bauer Media Group.

The ideal candidate will have a strong background in financial analysis and reporting, with the ability to produce accurate and insightful analysis in a time-pressured environment.

About the Role

This role will sit within the central audio reporting team and will assist with monthly forecasting and cost analysis. The successful candidate will partner with the Chief Operating Officer and other key stakeholders within the business to analyze and understand monthly revenues and costs.

Key Responsibilities:

  • Proactively own the reporting of costs across several areas including premises, broadcast & digital distribution, technology & engineering.
  • Prepare monthly forecasts and the annual budgets for these areas.
  • Manage review processes for accruals & prepayments at month end.
  • Input into the preparation of month-end reporting to key UK stakeholders and creation of management packs with reports that provide a robust, reliable, and clear view of costs across the relevant departments.
  • Business partnering with the COO, Broadcast & Technology Director, Head of Distribution, Head of Property & Facilities & proactively support the business in making decisions.
  • Provide fast, informed, and independent appraisals to management for projects to be undertaken by the business.
  • Providing value-adding support and analysis to the business on operational business decisions through modelling of financial and non-financial outcomes of alternative scenarios and advise the business accordingly.
What You'll Bring

To be successful in this role, you will need to bring the following skills and qualifications:

  • A qualified or near/part-qualified accountant (CIMA, ACA, ACCA).
  • Financially numerate with strong Excel skills and other business analysis tools.
  • The ability to manage a busy workload in a time-pressed environment.
  • Great team working skills, and the ability to support others in the team as needed.
  • Confidence in your interpersonal skills and the ability to communicate key updates on a timely basis.
  • Systems experience with SAP & SAP Analytics Cloud is favourable but not mandatory.
Benefits

Bauer Media Group offers a range of salary sacrifice benefits, such as our pension scheme and flexible holidays, as well as exclusive perks like great deals and discounts for everyday life.

  • 25 days holiday + bank holidays + 2 volunteer days
  • Internal Bauer Academy – Wide range of learning opportunities to support with your Career Development
  • Opportunity to buy additional holiday
  • Enhanced Maternity and Paternity pay
  • Company pension
  • Cycle to work scheme, tech loan scheme and groups discounts for healthcare insurance
  • Discounted subscriptions on Bauer publications (50%)
  • Thrive initiatives – Wellbeing at Bauer
  • Opportunities to contribute to our Belonging@Bauer and Sustainability initiatives
  • Discounted high street vouchers

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