We are seeking a proactive and detail-oriented FP&A Analyst for a 12-month fixed-term contract. This role will support the key clients to deliver to deliver accurate forecasting, reporting, and month-end processes across this media business. ~ Key Responsibilities Financial Planning, Reporting & Analysis Prepare 2-year rolling forecasts collaborating with Commercial, Production, Legal, and Finance teams. Produce periodic cash-flow forecasts Ensure timely preparation and submission of month-end, quarter-end, and year-end financial results, including analysis and commentary. Ensure compliance with commercial and contractual reporting requirements related to rights properties. Process Improvement & Support Assist in standardising workbooks and processes to enhance the efficiency and accuracy of month-end close procedures. Support the Controllership team with month-end reconciliations and reporting tasks. Continuously identify and implement improvements in reporting and forecasting processes. ~ Required Skills & Experience Qualified – ACCA,ACA,CIMA Accountant Strong understanding of revenue recognition principles. Demonstrated experience in financial planning and analysis , preferably within the media industry . Experience working within a multinational business . Hands-on experience with SAP accounting systems . Confident, flexible team player with excellent communication skills and the ability to collaborate with commercial stakeholders. Able to work independently, using initiative to identify and resolve issues effectively. ~ Desirable Attributes Analytical mindset with strong attention to detail. Adaptable and able to meet tight deadlines in a fast-paced environment. Enthusiastic about driving improvements and efficiencies in finance processes. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Contact Detail:
Marc Daniels Specialist Recruitment Recruiting Team