Role details

Senior FP&A Analyst

London   •   £35,000 - £45,000   •  Permanent

Bullet points

  • Internatioal Media Company
  • Based in London Waterloo

About Our Client

My client is one of the leading mobile advertising and marketing platform in the world. We are passionate about innovative brand experiences that evoke emotion and deliver real outcomes fueled by data, technology and creativity.

Job Description

The Senior FP&A Analyst will report directly to the Financial Controller and will work closely with the General Manager and other members of the Leadership Team to forecast and communicate company financial performance and actual variances from expectations.

  • 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

The Successful Applicant

  • Previous experience in an analytical role
  • Excellent Excel Skills
  • Part qualified or finalist in CIMA or ACCA

What's on Offer

A starting salary of £35,000-£45,000

Full Study Support

Apply for this job

Click the Apply or LinkedIn button below or contact Edward Davey quoting job reference 13741108
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