FP&A Analyst

3 days ago


UK, UK, United Kingdom CINQ FINANCE Full time

FP&A Analyst - Contract


Who we are.

We provide post production expertise across the Globe; offering picture, visual effects, sound and marketing services to the industry's top content creators. Our award-winning talent, world class facilities and innovative use of technology allows us to collaborate with a diverse group of storytellers and deliver solutions to a dynamic and expanding marketplace.


What we need:

We are looking for a FP&A analyst to partner with the Finance Director to support Team Managers across the UK business group. Our FP&A analyst will lead with their strong financial analysis skills, be an experienced strategist and have exceptional communication abilities, enabling successful collaborations with businesses.

This is an exciting time to join the team, as we reshape our FP&A and Finance support.


What we need you to do.

  • Business Partnering: Collaborate with senior stakeholders to understand their budgetary needs, provide guidance, and support decision-making processes.
  • Offer financial insights, recommendations, and support to assist in decision-making related to resource allocation and investment opportunities.
  • Budget Planning: Develop, maintain, and monitor budgets for corporate functions, ensuring alignment with organisational goals and financial targets.
  • Help translate project level inputs into its Group budgets and forecasts; working alongside finance business partners in the finance team
  • Forecasting and Modelling: Building budgets and develop accurate financial forecasts
  • Financial Analysis: Conduct in-depth financial analysis, variance analysis, and forecasting to provide insights into budget performance and recommend strategies for optimisation.
  • Reporting and Presentations: Prepare regular financial reports (month end pack), presentations, and dashboards for senior management, conveying budgetary status, risks, and opportunities.
  • Process Improvement: Identify opportunities to streamline budgeting processes, implement best practices, and enhance efficiency in financial reporting.

What experience we’re looking for.

  • 3-5 years’ experience of working in a Group FP&A analyst role in a global organisation
  • Strong experience with using Power BI and SAP (SAP not necessary)
  • Financial certification (eg. ACA, ACCA, CPA, Chartered Accountant)
  • Strong analytical and problem-solving skills, with a keen attention to detail
  • Proficiency in financial modelling and data analysis tools, comfortable extracting and analysing complex data sets.
  • Ability to handle large data sets to establish / identify patterns and trends


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