FP&A Analyst

**INTERIM FP&A ROLE **

The Company:

A major player within the advertising industry, with the goal to expand globally in the near future. This is a multi award winning business with an innovative, and vibrant culture. They celebrate success, and reward their employees creating a positive and energetic environment to work in.

The Role:

Reporting to the Group Finance Manager this newly created role is responsible for the following:

  • Budgeting & Forecasting
  • P&L Reviews with senior leadership
  • Cost Centre management
  • Performance analysis
  • Strategy & Planning on the 3 year plan
  • Cash flow forecasting
  • Assistance with acquisitions
  • Process improvements

You, the ideal employee:

  • 1-2 years PQE (CIMA,ACCA,ACA,CA,CPA)
  • Advanced excel skills (v look ups, modelling, pivot tables etc)
  • Self motivated
  • Strong negotiator
  • Strong stakeholder management
  • Excellent commercial acumen
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