Interim Financial Planning and Analysis

4 days ago


London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full time

Job Title: Interim Financial Planning and Analysis (FP&A) Consultant

Job Description:

Consumer Additions and Consumer Exec are partnering with a well-established entertainment business to recruit an Interim Group FP&A Analyst to join their team in London.

Key Responsibilities:

  • Deliver individual territory monthly finance packs with clear and insightful commentary and analysis on performance – both financial and non-financial.
  • Liaise closely with territory finance teams to ensure consistency and quality.
  • Produce the group monthly finance pack.
  • Produce and optimize the weekly reporting of performance KPIs.
  • Support the group FP&A team in other routine and ad-hoc board and executive reporting requirements.
  • Ensure timely and accurate submission of data into the group financial systems and liaise with territory finance teams to ensure timeliness, consistency, and quality of data.
  • Create and implement automated templates and reporting structures that local finance teams can use when submitting the required information at group level.
  • Create and embed meaningful performance management measures to inform all stakeholders, including shareholders.
  • Involvement in the development and implementation of group-wide planning and reporting systems.
  • Using business knowledge and systems skills, provide ad-hoc reports and analysis.
  • Other ad-hoc project work and analysis as and when required.
  • Experience of weekly and monthly reporting, analysis, and forecasting processes across multiple territories within a UK-based group.
  • A strong understanding of complex Excel models with the ability to change/develop/re-design them at an advanced level.
  • Experience in introducing new processes to reduce risk, improve efficiency of reporting, and aid management decision-making.
  • Able to respond to ad-hoc reporting requests as required.
  • Takes a logical and methodical approach to the analysis of information to draw accurate conclusions.
  • Attention to Detail: Focused on the accuracy and quality of work through to completion without losing sight of the bigger picture.
  • Able to liaise with international finance teams and senior stakeholders.
  • Planning & Organising: Establishes a clear set of objectives and priorities. Advanced Excel capabilities, including the ability to develop/re-design financial models, advanced pivot tables.

About Consumer Additions and Consumer Exec:

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