Global Accounting Network are partnering with a multisite entertainment client who are looking for an interim FP&A Analyst to join for an initial period of 6 months.
As the FP&A Analyst, this position reports into the Commercial Finance Director and will provide analytical support to the business & senior management.
Main Responsibilities:
* Business partner with the marketing & operations teams
* Provide analysis & recommendations on marketing campaigns, labour metrics and other key areas
* Build KPI dashboards to track business performance levels
* Provide analysis for weekly trading reports & present for senior management
* Assist with weekly forecasting
* Own & develop financial models for various projects
* Track cash flow, capital expenditure & working capital
* Assist with the preparation of the annual budget
* Ad hocFP&A & project work
Ideal Candidate:
* Qualified Accountant
* Proven ability to manipulate large sets of data and produce financial models
* Strong commercial awareness and understanding of competitor analysis
* Ideally prior PowerBi experience.