Alexander Lloyd are proud to be partnering with a truly global and prestigious brand to help recruit a FPA Analyst. This is the ideal opportunity for a Newly Qualified ACA to make the first move from practice into commercial finance (Big 6 trained)
This is an exciting opportunity for a driven, enthusiastic and dynamic professional to join the team. Reporting into the Head of Finance, this role will support the delivery of the Group's annual budgets and quarterly reforecasts, internal reporting to various stakeholders, cost control and the analysis of variances between actual and budgeted expenditure
Duties will include:
Preparation of annual budgets and quarterly reforecasts.
Partnering with budget holders across a range of media, technical and logistics functions.
Internal reporting to various stakeholders.
Contributing to the preparation of the consolidated annual budget and cash flow forecast for the Group.
Assisting with writing the Group budget management report.
Assisting with production of the Group's reforecasts based on most current information available.
Assisting with writing the Group Reforecast management reports.
You will have the following skill set
ACA Qualified within the Big 6
Degree educated
Can commute to the office at least 3 days PW
Seeking to make the first move from Audit into a commercial finance position
Exceptional communication skills