Role details

Senior FP & A

City of London   •   £40,000 - £45,000   •  Permanent

Bullet points

  • International media and marketing business
  • Full financial reporting responsibilities

About Our Client

International branding and design agency based in South East London

Job Description

Key Roles and Responsibilities of Senior FP & A role:

  • Annual Operating Plan (AOP), Quarterly Budgets & Weekly Forecasts
  • Responsible for preparing the AOP for the company in partnership with the CFO, key business owners and other members of the Leadership Team
  • Assumptions for the P&L will largely be dependent on input from key business owners, the candidate should however be competent in compiling full year cash-flow forecasts and balance sheet preparations
  • Prepare quarterly rolling forecasts
  • On a weekly basis, prepare company forecasts in collaboration with key business owners and provide explanations for variances from prior expectations.
  • Reconciling local management accounts to reporting provided by HQ FP&A team
  • Prepare and Distribute Specific Daily, Weekly and Period Reporting
  • Weekly sales, margin and expense reporting
  • Evaluation of weekly reporting distributed by other cross-function team members related to sales, gross margin, team breakdowns
  • At the end of every month, work with the management accountant to produce management pack and provide explanations for variances from prior expectations.
  • Providing consolidated and country by country reports for the Leadership Team.
  • Performance analysis against key competitors
  • Trend analysis
  • Operating Expenses (Opex)
    • Review all Opex, not only against AOP but in regards to an appropriate level of spend.
    • Review spend by department
    • Calculate ROI on marketing on a client by client basis and project by project basis
    • Commission calculations and forecasts based on current run rate
      • Propose cost saving measures
      • Establish good rapport with all budget owners to gain insight and understanding of the business and its best practices

KPIs and ratios across all business within the EMEA region

The Successful Applicant

The successful Senior FP & A candidate will need the following qualifications and skills

  • Bachelor's degree in Accounting or Finance
  • ACCA/ACA/CIMA Finalist or equivalent
  • 3-5 years' working in a similar role
  • Advanced level of Excel
  • Hyperion
  • Oracle E-Business
  • Good verbal and written communication skills
  • Interpersonal skills to deal effectively with a wide variety of people assertively and confidently
  • Multi-national exposure
  • Commercial awareness

What's on Offer

Fantastic opportunity to work in an international media and design agency in South East London. A very progressive role offering full study support.

Salary ranges from 40000- 45000 for the right candidate.

Apply for this job

Click the Apply or LinkedIn button below or contact Emily Sambrook quoting job reference 13742318
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