Senior Manager, FP&A

    • Job reference: EP6780980
    • Type: Temporary / Contract
    • Duration: 12 months
    • Location: London
    • Country: England
    • Industry: Commercial/Business/Financial Analyst
    • Salary: £65,000 - £70,000 per annum
    • Start: ASAP

I am recruiting for a Senior Manager FP&A to cover for a maternity contract for a minimum of 12 months.

The role reports to the Head of FP&A and has 2 Finance Analysts reporting into the role. Responsible for budgeting and quarterly forecasts.

Key responsibilities:

Budgeting and Forecasting

  • Dissemination of guidelines and deadlines for preparation and submission of official Forecasts and Budgets

  • Management of Budget and Forecast process

  • Liaison with Business Analysts, MD and Head of FP&A to build Budgets and Forecasts

  • Preparation of full Profit and Loss Account, Balance Sheet and Cashflow

  • Preparation of presentation deck for Budget and forecast for submission to FTD Division and Group reporting

  • Inter-company reporting and confirmation of balances including reporting of multi territory titles

  • Load of Budgets and Forecasts to Group Finance and local accounting systems

  • Analysis and scenario building for risks & opportunities to Budget/Forecast

Commercial Reporting

  • Prepare monthly outturn with information from Business Analysts and commercial heads

  • Building models and analysis to interrogate ultimates and provide management with options

  • Ensure integrity of acquisition control documents and recommend changes to MD, FD

  • Development of key KPI’s and identification of main drivers and trends

They are looking for someone who is fully qualified, with strong FP&A experience, worked within a media business and be able to start within the next 4-6 weeks.