FP&A Manager

I am currently working with an SME media agency as they look to hire a Group FP+A Manager will be a self-starter who can initiate and manage work autonomously. It's a really nice social environment with music playing and a dynamic supportive work team. Key responsibilities:

• Preparation of monthly financial flash reports, creating charts, tables and graphs to present data in an effective manner and making improvements where relevant
• Own the process and the consolidation and analysis of group budgets and forecasts and preparation of packs for the Board
• Assist in detailed analysis and trends of various items such as customer analysis, revenue, KPIs etc working closely with the Finance Business Partners
• Build financial models including in relation to monthly and consolidation reporting
• Develop and implement effective financial planning and analysis processes

The ideal candidate will have experience of working with Power BI and building financial models. This is a 12 month contract which offers hybrid working and the opportunity to join a high performance fun team. To discuss this role please do contact me on 07527 868058

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