Group FP&A Analyst - Altum Consulting : Job Details

Altum Consulting have partnered with a global media company to source a highly motivated and analytical Group FP&A Analyst. The ideal candidate will possess a strong foundation in financial analysis, forecasting, and budgeting, with a keen eye for detail and a passion for driving data-driven decision-making.

Key Responsibilities

• Develop and maintain accurate financial forecasts and budgets, aligning with strategic business objectives.
• Analyse historical data, market trends, and economic indicators to inform forecasting models.
• Prepare detailed financial projections and variance analyses.
• Conduct in-depth financial analysis to assess the performance of business units and identify areas for improvement.
• Prepare financial reports and dashboards, providing actionable insights to management.
• Analyse profitability, cost structure, and return on investment.
• Support various ad-hoc financial analyses as needed, including market research, competitor benchmarking, and due diligence.
• Collaborate with cross-functional teams to gather and analyse data for decision-making.
• Maintain accurate and up-to-date financial data in the company's ERP system.
• Develop and implement data quality processes to ensure data integrity.
• Identify opportunities to streamline financial processes and increase efficiency.
• Implement process improvements and best practices to enhance the accuracy and timeliness of financial reporting.

Qualifications

• Qualified Accountant (ACA / CIMA / ACCA)
• Bachelor's degree in finance, accounting, or a related field.
• 2-3 years of experience in financial analysis or a similar role.
• Strong proficiency in Excel and financial modelling.
• Excellent analytical and problem-solving skills.
• Attention to detail and ability to work independently.
• Strong communication and interpersonal skills.
• Experience with financial planning and analysis software (e.g., SAP, Oracle, Hyperion) is preferred.