Group Fp&a Analyst - London, United Kingdom - Trace Recruit Ltd

Trace Recruit Ltd

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Up to £65,000 + benefits
Based Soho, Hybrid working
Huge scope for progression internally

Group FP&A Analyst, Marcomms, Soho, c£60k
We are working exclusively with a Global marcomms agency who are looking for the next rising star to join their team
The Group FP&A Analyst is a key role in the commercial arm of the Group Finance team. You will be highly analytical, with an ability to solve complex problems and a high level of commercial acumen. Excellent communication, interpersonal and influencing skillswill help you thrive in this role that drives strategic decision making.

Responsibilities:

Producing the monthly management reporting, consolidating the headline results across the Group's subsidiaries globally, clearly identifying monthly and YTD variances to budget and forecast.
Revenue analysis and support to the Group Growth team on global client performance and shared revenues across the Group.
Partnering with the Group Finance Systems team to develop reporting capability within the Global ERP and forecasting systems
Supporting the Group Treasury teams in creating connected management information flows that enable seamless and timely cashflow reporting and forecasting.
Preparation of the annual budget and quarterly forecasting reports, supporting the local finance teams across the Group to adhere to the Group timetables and offering technical support when needed.
Continual improvement and development of management information and cost analysis, including Group utilisation, profitability and working capital analysis.

Skills, Experience & Behaviours