Strategic Business Analyst
3 days ago
A senior role within Channel 4's Financial Planning & Analysis (FP&A) team, supporting the Head of Commercial Finance and Finance Business Partners in delivering forecasts, budgets, and strategic plans. The successful candidate will have a strong understanding of financial systems, particularly Oracle and/or Workday, and experience in compiling and managing forward-looking projections.
This position involves working closely with various stakeholders, including Management Account teams, to produce analysis and narratives that enable FP&A stakeholders to understand performance and key drivers. The role also requires preparing and presenting rolling monthly and quarterly reforecasts, as well as supporting the annual budget process and strategic plan development.
The ideal candidate will possess excellent communication skills, both verbal and written, and advanced Excel skills, with intermediate Word and PowerPoint proficiency. A qualified accountant or experienced analyst with relevant consolidating FP&A function experience is preferred.
Key Responsibilities:
- Support the preparation, review, and presentation of rolling monthly and quarterly reforecasts
- Prepare and present the annual budget process and strategic plan development
- Work closely with Management Account teams to produce analysis and narratives that enable FP&A stakeholders to understand performance and key drivers
- Attend meetings with the HoCF, SFM, FBP's, and/or FP&A managers as appropriate
Requirements:
- Qualified accountant or experienced analyst with relevant consolidating FP&A function experience
- Experience in directly supporting operational business executives in formulating, monitoring, and managing their budgets
- Excellent communication skills, both verbal and written
- Advanced Excel skills, with intermediate Word and PowerPoint proficiency
Salary: £55,000 - £65,000 per annum
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