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An exciting opportunity has arisen for a detail-oriented FP&A Analyst to join a dynamic commercial finance team within an industry leading multinational Media Company based in Manchester City Centre.
As an FP&A Analyst, you will play a pivotal role in shaping financial strategies through your detailed analysis and insightful reporting. You will report directly to the Head of Finance & other senior stakeholders, helping to drive revenue performance.
You will take ownership of revenue reporting, prepare monthly forecasts, annual budgeting, and manage review processes at month end. Additionally, you will have the opportunity to collaborate with key stakeholders within the business, providing valuable insights into monthly revenues and costs.
- Managing weekly and monthly forecasting and reporting for a key division within the Group.
- Delivering accurate P&L figures and insightful analysis to drive decision making process.
- Business partnering with key decision makers across the business.
- Leading on month-end processes and reporting.
- Managing the annual budget process and ensuring smooth deliver of financials.
What you bring
- Qualified accountant (CIMA, ACA, ACCA)
- Strong financial and analytical skills.
- SAP Experience.
- Financially numerate with strong Excel skills and other business analysis tools.
- Great team working skills, and the ability to support others in the team as needed.
- Confidence in interpersonal skills and ability to communicate key updates on a timely basis.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
