Head of FP&A

  • Location:

    London, England

  • Sector:

    Media

  • Job type:

    Permanent

  • Salary:

    £70000 - £80000 per annum + Bonus + Benefits

  • Contact:

    Ollie Jeffcoate

  • Job ref:

    OJ271181287_1543337070

  • Published:

    3 months ago

  • Expiry date:

    2018-12-27

  • Startdate:

    ASAP

Head of FP&A | Central London | Media | £70-80k

A household Media company are looking to recruit a Head of FP&A.

This role is commercially focused and covers all aspects of FP&A including quarterly reforecasts and budget setting, weekly performance analysis, monthly board pack preparation, M&A and refinancing project work, ad hoc analysis and preparation of presentations for investors and senior management.

The role is based in Central London working within a high calibre finance team.

Reporting into the CFO, this job will involve:

  • Ownership for coordinating and delivering the Group's quarterly reforecasts and annual budgets: planning, instructions / guidance, target setting, template building, reviewing and challenging of brand and overhead budget submissions, balance sheet & cash flow modelling, run rate analysis, preparation of Board presentations.
  • Responsibility for preparing the monthly Board pack including liaising with CFO / CEO on key messaging and carrying out additional ad hoc analysis
  • Provide robust and detailed interpretation of financial analysis to enable the business to take timely action/decisions and achieve targets. Identify actions to drive opportunities and mitigate risks
  • Challenge assumptions in forecasting and planning, using analytical review and available insight
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure
  • Business Partnering with Sales, Marketing and various subsidiaries.

About you:

  • Qualified Accountant (ACA / CIMA / ACCA)
  • Strong Team Management Skills
  • Degree educated
  • Proficient in MS Office applications
  • Excellent in Excel (Vlookups, Pivot Tables & Formulas)

I am currently shortlisting for this job, so apply now to avoid missing out on this amazing opportunity. This company is looking to move quickly so please click apply now to forward an updated CV to me.

Please get in touch for further details and the full job spec.

Head of FP&A | Central London | Media | £70-80k