FP&A Finance Analyst
hace 3 días
Job Title: FP&A Finance Analyst
Job Summary:
We are seeking a highly skilled FP&A Finance Analyst to join our Global FP&A COE team. As a key member of the team, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the US Networks spend.
Key Responsibilities:
- Supporting the month-end close process from an FP&A perspective with variance analysis focusing on cost P&L
- Performing detailed reviews of actual spend with finance business partners and budget holders
- Summarizing key findings to support discussions and decision-making with the business
- Assisting in the production of the monthly cost forecast submission and updating of related systems
- Supporting the annual budget process, including the design of templates and the critical review of planning assumptions
- Supporting the financial review of key initiatives focused on driving business performance, including the creation and analysis of business cases
- Developing actionable insights which aim to improve business unit/regional profitability
- Providing insight of financial performance through accurate, timely, and relevant reporting
- Interpretation and clear communication of results, reports, and analysis
- Continuous review and improvement of management information
- Raising queries to FP&A colleagues based on analysis and insights into Management Information
- Performing ad-hoc tasks and reporting related to cost management and governance meetings as appropriate
Requirements:
- 4+ years of working experience preferably with experience in FP&A department
- CIMA/ACCA qualified or education in progress desired
- Solid understanding of forecasting and budgeting process
- General accounting knowledge
- Strong MS Excel & PowerPoint skills
- Assured self-starter on relevant projects and work is a plus
- Strong oral and written English communication skills
- Excellent analytical skills
- Pro-active and hands-on
- High drive and energy level
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