Senior FP&A Analyst

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.

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