AN AWARD WINNING, GLOBALLY RECOGNISED FILM PRODUCTION COMPANY ARE LOOKING FOR A COMMERCIALLY ASTUTE FP&A ANALYST TO SUPPORT THE BUSINESS ON DELIVERING BUDGETS/ FORECASTS AND INSIGHTFUL MONTHLY PERFORMANCE UPDATES DURING A VERY BUSY PERIOD.
You will have the scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports.
Based in the London HQ you will be;
-Involved in analysing financials that span across multiple countries.
-Analysing the performance of departments, providing variance analysis on budgets & forecasts, and assisting with how to improve output.
-Designing and creating new models & reports of different strategic scenarios and presenting to management for consideration.
-Have the scope to create, design and implement processes.
YOU WILL BE Qualified CIMA, ACA, ACCA with the ability to learn systems and processes quickly, experience in managing monthly variance analysis, designing/ maintaining Budget and Forecast models, advanced Excel modelling skills & experience in handling big data.