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Finance Analyst (ACA)

Ref: : 1803-80 (Cedar)
Location: :

London - Home Based

Rate: £50K to £55K (Permanent) + Bonus, pension, healthcare
Industries: Accountancy Firms, Media / News / Advertising / Design
Functional Areas: Accountancy / Taxation

A global Music Production business based in London is actively seeking to appoint a Finance Analyst (ACA) to support the Group with robust international budgeting and forecasting.

Main Responsibilities:

* Supporting the Head of FP&A in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
* Develop robust financial models to enhance performance reporting
* Undertake variance analysis of business performance and key cost drivers helping management make informed decision
* Key User for the KPIs dashboard
* Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
* Assisting the Managing Director in the preparation of quarterly trade review presentations.
* Provide financial information to departmental management and business unit leaders

Key Desirables:

* ACA Qualified Accountant
* Big 4 Trained
* TMT client base
* Advanced Excel


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