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    FPA Analyst - London, United Kingdom - GroupM

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    Description

    Description

    Position at GroupM

    Job Description

    Operating Company

    GroupM

    Role Title

    Senior Finance Analyst

    Department / Team

    GroupMFinance

    Reporting To

    Group FP&A Reporting Director

    Location

    Red Lion Square, London

    About GroupM

    GroupM is the world's leading media investment company responsible for more than $45B (COMvergence) in annual media investment through agencies including Mindshare, Mediacom, Wavemaker, Essence and m/SIX, as well as the outcomes-driven programmatic audience company, Xaxis. GroupM creates competitive advantage for advertisers via its worldwide organization of media experts who deliver powerful insights on consumers and media platforms, trading expertise, market leading brand-safe media, technology solutions, addressable TV, content, sports and more.

    About the Role

    The primary objective of the is to support the FP&A Director, to create an efficient and effective FP&A functionality.Based in the company's head office in London, you will be involved in analysing financials and operational data for multiple different agencies that span across various sites. The role requires designing and building new models & reports and you will have the scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports.

    Key Responsibilities

  • To provide continuous improvement in the Group's budgeting and forecasting process,by
  • standardizing the process across all agencies

  • Create and builda monthly and quarterly managementpackby identifying keymetrics toanalyse
  • andassessresults and performance,that allow senior management with strategic decision

    making

  • Create financial models whichanalysecurrent and past trends in key performance indicators
  • includingall areas of revenueand operating expenditure

  • Create,develop,and maintainreports/data within Adaptiveand ensure accuracy across all
  • operating units

  • Work collaboratively and analytically with senior members of the Financial Reporting team,
  • commercialteams of the agencies, senior management and GroupM EMEA

  • Undertake ad-hoc reporting and analysis
  • How success ismeasured:

  • Accuracy&Timeliness
  • Adaptability
  • Insights driven analyses
  • Essential:

  • Fully qualified accountant orequivalent (e.g., CIMA, ACA, ACCA)
  • Ability to interpret and manipulate data in a logicalmanner
  • Ability to concisely and clearly present information to financial and non-financialpeople
  • Workflow management, effectiveorganisationaland time management skills and ability to plan
  • andprioritise

    Desirable:

  • Previous knowledge ofCartesis
  • Proficient user of Excel
  • Previous experience with creating dashboards
  • Behaviours:

  • Must show a proactive approach to problemsolving
  • Desire for continuousimprovement
  • Leadership, ability to effect change and make decisions within ownsphere
  • Communication at all levels of thecompany
  • Teamwork

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