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Senior Fp&a and Commercial Analyst
2 weeks ago
Global Accounting Network is recruiting a Senior FP&A and Commercial Analyst to join a Broadcast Media Production company running a host of global TV brands broadcasting in the UK and EMEA.
The Senior Commercial & FP&A Analyst will be involved in commercial and strategic activities and will also play a key part by supporting the Commercial team in delivering high-quality analysis and preparation of business cases in various activities and opportunitiesacross the business.
The responsibilities of the Senior FP&A and Commercial Analyst will include:
- Support the analysis of budget data and forecast data
- Supporting the wider finance team where possible during month end, forecasting and budgeting
- Support Head of FP&A with key strategic projects
- Produce and maintain a multi-currency and multi-territory budget, forecast and 5-year plan consolidation
- Produce management reports and ad-hoc financial presentations
- Develop clear, logical driver-based Excel and BPC models for consolidation and analysis
- Building business models for commercial business cases
The successful Senior FP&A and Commercial Analyst will be:
- Newly qualified ACA/ACCA
- Expert IT and Excel skills, with modelling exposure
- Multi-currency experience
- Experience in the Media sector in audit/industry is a bonus
The package on offer for the Senior FP&A and Commercial Analyst is:
- A salary of £55,000
- 25 days annual holiday
- Employee perks and support
- Training and development support
- Hybrid working system in place, with 2 days per week in their London office
