Senior FP&A Analyst Job Description Template
Our company is looking for a Senior FP&A Analyst to join our team.
Responsibilities:
- Establish consistent view of revenue and pipeline data across all regions;
- Acting as the finance lead on major deals;
- Production of a rolling 3 year forecast and cashflow forecasting;
- Support the Finance Director in the development of annual and medium term financial models;
- Work with Finance Director to model the digital revenue funnel;
- Define and communicate data dimensions and posting structure for Digital revenue transactions;
- Be the key point of contact for all digital publishing financial questions;
- Provide financial planning/analytical support to International digital advertising/editorialorganisation;
- Provide financial support for new digital business development / growth initiatives;
- Ad hoc projects including detailed financial modelling;
- Coordinate the preparation of the Group Budget and 5 year corporate plan;
- Preparation of monthly group management accounts;
- Improve processes to ensure data and reporting is created and distributed in an efficient manner;
- Assistant on the P&L forecasting and budgeting process, holding meetings with relevant areas of the business;
- Develop and create improvements to the current BI reporting.
Requirements:
- Excellent Excel and financial modelling skills are required;
- Excellent inter-personal and communication skills;
- Ability to work in a fast paced and dynamic environment;
- Fully qualified ACA/ACCA/CIMA;
- Ability to work with a high level of accuracy and meet strict deadlines;
- Experience in working for a high growth business would be beneficial;
- Qualified (ACA, CIMA, ACCA or equivalent);
- Netsuite experience would be beneficial however not essential;
- Effective interpersonal skills;
- Previous digital/media industry experience would be preferred;
- Previous analytical experience;
- Positive and proactive individual;
- Advanced excel skills;
- Prior IT/ technology industry experience;
- Prior technology experience.