Interim Senior FP&A Analyst (12m FTC)

Job Ref: GP253

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
SALARY: £65000
JOB TYPE: Fixed term full time

Main responsibilities:

  • Responsible for ensuring managed expenses budgets, actual, forecast spend is planned alongside cost centre managers
  • Control overheads; optimise costs
  • Manage and track department spend providing details analysis and commentary
  • Responsible for monthly forecasts in line with agreed deadlines.
  • Prepare monthly bonus calculations and any other ad hoc postings for month/year-end
  • Review Actuals by cost centre and prepare bridges/reconciliations vs prior year/forecast/budget

Global Accounting Network are partnering with an international media & entertainment group in their search for a Senior FP&A Analyst. With a truly global footprint, the business is also highly acquisitive making this an ever-changing and interesting environment. 

This role will focus on OPEX and overheads across multiple group cost centres throughout EMEA, UK and US. You will business partner with a range of department heads, tracking and monitoring their spend through analysis. 

Skills/experience required: 

  • ACA/ACCA/CIMA Qualified 
  • SAP experience desirable
  • Advanced Excel
  • Experience working within international / multi-currency environments 
  • Strong communicator

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