Senior Fp&a and Commercial Analyst - London, United Kingdom - Global Accounting Network

Global Accounting Network
Global Accounting Network
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London, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

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 multicurrency and multiterritory budget, forecast and 5year plan consolidation
  • Produce management reports and adhoc financial presentations
  • Develop clear, logical driverbased 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
  • Multicurrency 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
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