Group Finance Analyst

  • Location:

    City of London, London

  • Sector:


  • Job type:


  • Salary:

    £300 - £375 per day

  • Contact:

    Matthew Stent

  • Job ref:


  • Published:

    over 1 year ago

  • Duration:

    3 months

  • Expiry date:


  • Start date:


An instantly recognisable global media company is looking for a Finance Analyst to come on board for an initial 3 month period to assist with group reporting and analysis, including the annual budget, forecast and five year planning processes, and creation and maintenance of appropriate financial models.

Key Responsibilities:

  • Support the review of the annual budget and five year planning processes, including consolidation and analysis of regional plans and developing P&L, balance sheet and cash forecasts where required.
  • Produce timely, accurate and high quality consolidated management reports for budgets and long range plan.
  • Complete monthly and quarterly commentary and variance analysis
  • Creation and maintenance of complex financial models and facilitate sensitivity and scenario analysis around key drivers of the long term plan and investment prioritisation.
  • Identify areas for improvement with Group processes, make recommendations and implement changes where appropriate.

Key Requirements:

  • Qualified Accountant or proven experience as an Analyst or Management Accountant in a commercial business environment
  • Ability to manipulate and interpret data, to provide meaningful and useful analysis for decision making purposes
  • Proficiency in Excel and advanced modelling skills with the ability to create and maintain complex financial models
  • Experience of forecasting, reporting and consolidations in a complex multinational, multi currency business preferable;Experience of cash management and reporting is desirable
  • A working knowledge of SAP/Business Warehouse is preferable

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