Financial Planning Analyst

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.