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

Tom O´Connor

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Tom O´Connor

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Description
FP&A Analyst, Independent Creative Agency, Central London, £45-50k
We have a fantastic role within an independent brand and design agency based in Central London.

We are seeking an FP&A Analyst to support the FP&A Manager in a range of areas including financial analysis, financial training, preparation of board presentationsand one-off projects.

In this position you will work closely with all departments within the business and provide the business with greater insight.


Areas of responsibility:

  • All budgeting/forecasting across 4 global offices
  • Client/ Project marginal analysis & key drivers
  • Coordinate the consolidation of large volumes of data from multiple sources to deliver commercial analysis for Executive Team
  • Develop systems and procedures to ensure the efficient and effective management of the company's finances & forecasting
  • Recommend strategies that will improve the company's financial performance and financial controls
  • Ad hoc revenue analysis and evaluation of commercial opportunities that arise

Essential skills and experience:

  • Strong analytic and modelling skills
  • Strong excel skills
  • Ability to analyse and interpret financial information
  • Ability to quickly form working relationships and gain credibility with a wide selection of staff from different levels and disciplines
  • Ability to work in a fastpaced environment and proactively manage workload to effectively deliver multiple tasks whilst maintaining attention to detail and commitment to accuracy and excellence

Desirable expertise:

  • At least 2 years in a Commercial/ Analysis Position
  • Professional accounting qualification (CPA ACA ACCA CIMA or similar)
  • Only applicants with significant analysis experience will be considered for this role.

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