- Create and maintain financial models to support business planning and reporting processes.
- Consolidate data to support the delivery of month end reporting, annual budgeting, long-term planning, ad hoc reporting and quarterly outlook processes.
- Provide comprehensive analytical support, including, but not limited to, financial forecasting, modelling and analysis, ESG and variance reporting.
- Maintain and execute planning communications and calendars for global stakeholders, ensuring timely adherence to submission deadlines.
- Support audit periods, ensuring timely and accurate provision of financial data and documentation.
- Contribute to a diverse set of operational improvement projects, including deliverables such as processes analysis, solution design, implementation plans, and training/communication.
- Assist in preparing materials for the leadership team, including board decks and other leadership updates.
- Hold a qualification of ACA, ACCA, CIMA
- Strong financial analysis skills, with proficiency in financial modelling and data analysis.
- Knowledge of financial statements, accounting principles, and financial metrics.
- High aptitude for problem solving and financial modelling.
- Proficiency in financial software and advanced spreadsheet (Google Sheets) skills.
- Understanding of budgeting and forecasting processes, including variance analysis and trend identification.
- Effective communication skills, with the ability to build relationships across a wide array of stakeholders.
- Experience with or willingness to master financial and reporting systems; prior experience with NetSuite, SFDC, Lucanet, Exact and visual analytics tools (e.g. Looker) a plus.
- Up to £75,000 + Package
- Fast-paced / High Growth environment
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FP&A Controller - London, United Kingdom - FiSearch
Description
Job Description
About the role
FiSearch is partnering with a private capital backed global Media Business to help appoint a FP&A Controller on a permanent basis.
This role is great for those with keen data handling and analytical skills. The FP&A Controller will support the Senior FP&A Controller to build and consolidate global net revenue forecasts and results. This includes annual budget and 3-year planning, as well as quarterly forecast revisions, monthly actual reporting, ESG reporting, and any ad hoc requests pre and post submission.
Industry
Media
Key deliverables
Requirements
Job perks