Finance Analyst

Employer
Pageant Media
Location
London, Central London, United Kingdom
Salary
Competitive Salary
Posted
Jan 08, 2021
Closes
Jan 15, 2021
Ref
1924645451
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Newly qualified, Qualified
Pageant Media are recruiting a Finance Analyst to join our London based finance team.

The main responsibilities for this Finance Analyst position will include:


• Build and maintain a corporate financial model that details the entire company's operations and projects future performance


• Build budgets and forecasts of future company performance


• Build and Maintain MI Dashboards for a variety of internal stakeholders


• Prepares financial reports for internal use at the company by collecting, analysing, formatting, and presenting information


• Perform quantitative analysis of operational and financial data


• Opportunity to work with the CFO in a close-knit finance team


• Perform ad hoc analysis for executives as required

The Requirements:


• Qualified We are recruiting a Finance Analyst to join our London based finance team. The main responsibilities for this Finance Analyst position will include:


• Build and maintain a corporate financial model that details the entire company's operations and projects future performance


• Build budgets and forecasts of future company performance


• Build and Maintain MI Dashboards for a variety of internal stakeholders


• Prepares financial reports for internal use at the company by collecting, analysing, formatting, and presenting information


• Perform quantitative analysis of operational and financial data


• Opportunity to work with the CFO in a close-knit finance team


• Perform ad hoc analysis for executives as required

The Requirements


• Qualified CIMA/ACCA/ACA


• Reporting to Head of FP&A


• Highly Skilled in Excel essential. Experience with Tableau, SalesForce, FinancialForce or Anaplan also advantageous.


• Must have experience of owning an end-to-end budget process for FTEs and Profit Centres


• Must have experience of working with Financial Models and producing forward looking Financial Analysis to facilitate decision making


• Experience in designing and producing MI for business stakeholders desirable


• The successful candidate will be able to quickly interpret the business model and identify KPIs and modelling opportunities


• Reporting to Head of FP&A


• Highly Skilled in Excel essential. Experience with Tableau, SalesForce, FinancialForce or Anaplan also advantageous.


• Must have experience of owning an end-to-end budget process for FTEs and Profit Centres


• Must have experience of working with Financial Models and producing forward looking Financial Analysis to facilitate decision making


• Experience in designing and producing MI for business stakeholders desirable


• The successful candidate will be able to quickly interpret the business model and identify KPIs and modelling opportunities


In return you will join an established team within a global company in luxury offices based in the City of London. We offer colleagues a range of benefits including a generous annual leave entitlement , birthday day off, charity day , season ticket loan and life insurance.


We are an Equal Opportunity Employer. Our policy is not to discriminate against any applicant or employee based on actual or perceived race, age, sex or gender (including pregnancy), marital status, national origin, ancestry, citizenship status, mental or physical disability, religion, creed, color, sexual orientation, gender identity or expression (including transgender status) or any other characteristic protected by law.




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