Fp&a Analyst - London, United Kingdom - Radley Green
Description
Are you looking to work for a Music & Publishing business? Do you have experience in financial analysis and business partnering?
If so, we have an opportunity for you to work as a
FP&A Analyst in the vibrant commercial team of a global Music business.
The role will initially work on a combination of Management Accounts and Analysis, before fully focusing on FP&A.
Role responsibilities:
- Creating weekly, monthly and quarterly reports and KPIs
- Analyse periodic royalty payment run/earnings reports, collaborating directly with royalties teams to ensure effective and insightful client reviews when presented to UK management
- Support in budgeting/forecasting: cash flows, advances received, future committed requirements, recoupments, deal pipeline, contracting, options, cash requirements.
- Business partnering with finance and nonfinance stakeholders to report and analyse on the needs of the business
- Improve and streamline the financial and nonfinancial reporting process
- Supporting with financial modelling and presenting when required
- Gap analysis on business performance, product delivery and customer experience
- Performing analysis to support the improvement of business models and strategies
- Supporting leadership and senior stakeholders with longterm strategic planning.
Key skills:
- Relevant analytical experience in a commercial facing role, as well as preparing Management Accounts
- Qualified or finalist ACA/ACCA/CIMA or equivalent
- Excellent communication skills and ability to build relationships
- Ability to translate complicated data
- Selfmotivated and capable of working individually
- Ability to prioritise workload
- Excellent Excel skills
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