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Finance Analyst (ACA)
London - Home Based
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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