Fp&a Analyst
London, United Kingdom
Job Description
International publishing business is currently recruiting for a FP&A Analyst to join their team. This is an excellent opportunity working for a recognised brand looking after their international business.
Reporting into the Head of Finance, your responsibilities would include:
- Work with the sales team to prepare the annual budget and quarterly forecasts
- Prepare analysis, budget and forecast packs for the Board
- Analyse the P&L, understanding variances to budget etc.
- Prepare and present the month-end pack and KPIs to the management team
- Prepare biannual regional profitability reporting analysing the performance of the key markets
- Act as a business partner to the Directors and Heads of Sales providing commercial analysis as required
- Ad hoc analysis as required for the Head of Finance, Senior Management and Executive Team
- 1 direct report
There\'s hybrid working on offer with two days in the office. If interested please apply asap.
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Job Detail
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Job IdJD2991051
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationLondon, United Kingdom
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EducationNot mentioned