Details:
- Salary: £40,000 - 45,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: Hammersmith London
- Date: 1 week ago
Description:
An FP&A Analyst Finance role located in Hammersmith.
Client Details
An FP&A Analyst Finance role located in Hammersmith.
Description
Responsibilities to include, but not limited to:
* Prepare detailed month-end finance packs incorporating P&Ls (including variance analysis), KPI
reporting, and financial dashboards for review with FP&A Director.
* Support FP&A Director in budgeting and quarterly reforecast process; review and challenge
assumptions used by commercial and finance teams and consolidate respective business unit
budgets into a group budget.
* Track and communicate new business pipeline to commercial leadership team, updating high-level
forecasts based on latest status of new deals.
* Manage the credit control reporting process by ensuring that regional Commercial Finance teams
provide detailed actionable commentary about outstanding invoices for bi-weekly reports to
Finance Director and FP&A Director.
* Develop relevant and clear dashboards for internal and external users to track performance,
improve information flow and drive business performance.
* Gaining familiarity with finance systems through managing licensees and overseeing the end-to-end
royalty, invoicing and collection cycles.
* Participate in ongoing process improvement initiatives within wider finance and management teams including systems integration and automation.
Profile
QUALIFICATIONS/REQUIREMENTS:
* Bachelor's degree in Finance, Accounting, Economics, or a related field.
* Part-qualified ACA/ACCA/CIMA preferred.
* 2+ years' experience in relevant financial analysis/modelling roles.
* Ideally will have knowledge of consumer product licensing.
* High attention to detail and strong analytical skills.
* Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes.
* Advanced proficiency in MS Excel required; knowledge and / or willingness to learn Microsoft D365, Power BI, BrandComply and other financial tools preferred.
* Proactive with proven ability to manage multiple priorities and meet deadlines
Job Offer
£40,000 - £45,000 PA (Depending on experience)
Hybrid Working