WOKING – 3 DAYS A WEEK IN OFFICE – PERMANENT – HIGH VISIBILITY ROLE WITH BROAD COMMERCIAL EXPOSURE
Are you an FP&A Analyst looking for a role with real visibility across the business? Do you thrive in a commercially focused environment where you can own the numbers, shape the story, and work closely with senior leaders?
We’re hiring for a media business looking to bring in an FP&A Analyst to sit at the centre of planning, forecasting, and performance reporting. This is a broad role with strong exposure across the organisation, giving you the chance to lead on core FP&A cycles while working closely with senior stakeholders.
It’s a role for someone who enjoys being close to the detail but can also step back, spot what matters, and communicate it clearly. You’ll take ownership of budgeting, forecasting, long-range planning, and month‑end analysis, while supporting better decision‑making across the wider business.
WISH LIST
- Experience running budgeting and forecasting processes end to end
- Strong analytical skills with the ability to turn numbers into clear insight
- A proactive, curious approach and the confidence to work with senior stakeholders
THE ROLE
- Lead the forecasting cycle across the business
- Run the annual budgeting process from start to finish
- Manage the long-range planning cycle and bring together multiple inputs
- Own consolidated reporting and ensure outputs are accurate and commercially useful
- Deliver clear variance analysis and month‑end commentary
- Support the month‑end FP&A process, including early view reporting
- Take ownership of cash flow forecasting as part of the wider planning cycle
- Work closely with stakeholders across the business to gather, challenge, and refine assumptions
- Translate financial information into clear, useful insight for non‑finance colleagues
- Support ad hoc analysis and reporting for senior leadership
- Identify opportunities to improve reporting, planning, and existing processes
- Manage one direct report and support their development
YOUR PROFILE
- Good working knowledge of MS Excel
- Previous FP&A experience in a commercially focused role
- Comfortable working with senior stakeholders and presenting performance clearly
#J-18808-Ljbffr…