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Job Details


Senior Finance Analyst - £55K - London (Permanent)

Location: London Country: UK Rate: £50k - £55k per annum


My Leading Media Client based in London is currently recruiting for a Senior Finance Analyst to join their small Finance department.

You will be responsible for supporting the monthly reporting, annual budgeting and periodic forecasting proccesses across multiple international business units, as well as being the system support for Essbase from a finance perspective and providing high quality financial analysis to assist senior management in making effective decisions across the business.


* International finance support to Essbase Management Reporting System Manager for P&L, Headcount and Affiliate Sales cubes.

* Advise and help train BUs on Hyperion Essbase Reporting tool to drive best practice.

Reporting, Budgets and Reforecasts:

* Consolidation of regional results, forecasts and budgets utilizing the Essbase system and ensuring the system reconciles to all feeder systems and other corporate systems (HFM, General Ledgers)

* Assist in analysing and report on the performance of the client's Business Unit's (BUs) to communicate concisely and accurately to senior management within in tight deadlines.

* Drive consistent and accurate reporting between the BUs through the production and maintenance of template spreadsheets and presentations

* Assist in maintaining and communicating the budget and forecast planning calendar for the International Group. This includes a detailed list of all deliverables, their owners, and delivery dates related to running a successful and well-coordinated planning process.

* Support, coordinate and advise BUs during the annual budgeting and quarterly forecasting processes to ensure the delivery of high quality business plans Knowledge.

Skills & Experience:

* Qualified Accountant (ACA/ACCA/CFA preferred)

* Bachelors degree, 2:1 or above (or equivalent) desirable and strong academic background

* Ability to work with and develop detailed financial models from large data sets, strong excel skills, financial consolidation tools and PowerPoint presentations; knowledge of Essbase, HFM or similar system an advantage

If you're an experienced Finance Analyst looking for a brand new opportunity within a challenging environment, then PLEASE APPLY NOW for immediate consideration!

Posted Date: 24 Jan 2020 Reference: JS-369024/001 Employment Agency: Harvey Nash IT Recruitment UK Contact: Shaun Guest