Senior Finance Analyst (FP&A)

Senior Finance Analyst FP&A

Based: Leeds (hybrid)

Salary: up to £60k + 10% bonus + excellent benefits and opportunities

We are working with a UK leading, well-established Media business based in Leeds. Having recruited a number of roles for the business over the last few years, we are now looking for a Senior Finance Analyst to join the commercial/FP&A finance function overseeing some exciting & key business units.

Role:

• Planning & reporting of performance and forward-looking forecasts including KPIs and comparative analysis
• Business partnering with key stakeholders, offering finance support & analysis to executive on strategic initiatives, business opportunities and ad hoc projects
• Adding value through insightful analysis, process improvements, increased efficiencies and supporting on wider projects
• Ensuring stakeholders are up to date regarding actual TYD performance and implications on forecast and budget targets
• Working with stakeholders to deliver consolidated projections of the business (forecasts, budgets, strategic plans)
• Working closely with wider Management Accounts function on all deliverables including period results, performance and comparison to expectations
• Understanding ongoing performance of business units including variance drivers
• Understanding underlying risks and opportunities in the business that could impact overall P&L position
• Preparing reporting packs including narrative and comparative performance
• Building & modelling scenarios with stakeholders and wider finance team
• Influence and drive decision making through reporting and project support

Experience:

• ACA, ACCA, CIMA qualified OR finalist with 1-2 exams remaining
• Experience in an FP&A and business partnering capacity - essential
• Experience creating and developing forecasts - essential
• Financial/Scenario modelling experience - essential
• Excellent communication and stakeholder relationship skills
• Able to utilise multiple systems and have a process-improvement mindset

Please send your CV for immediate consideration!