Planning, Reporting & Analysis Manager (ACA required) - Global Media - London (hybrid) - circa [...]

NicolLane; Greater London; On-site; GBP 50,000 - 90,000

Job description

We're working with a global media organisation based in London, looking to recruit a Planning, Reporting & Analysis Manager on a permanent basis. Reporting into the Finance Director, the remit of the role will be to drive financial strategy and performance through cross-functional collaboration and delivering critical financial insights to support business decision-making.

The organisation is expected to enjoy significant and sustained growth inclusive of organic and M&A activity and this role will be decisive in building structures to support that growth. Key responsibilities will include:

• Deliver actionable financial insights to business leaders to support decision-making and operational efficiency.
• Prepare financial models and perform detailed variance analysis to assess business performance, provide insights, and recommend corrective actions.
• Present financial information and reports to the Board.
• Create new internal reporting and planning processes to improve the flow of financial information.
• Support business leaders and departments to drive better effectiveness and efficiency in delivering their objectives, aligned to the Corporate strategy.
• Continuously assess and refine financial planning, forecasting, and reporting processes to improve speed, accuracy, and overall effectiveness.

The successful candidate will be ACA qualified from a top 10 practice with post-qualified experience, ideally from a media, tech or related industry. You will have demonstrated experience working in a multi-disciplinary environment working across multiple accounts at a given time. Outstanding interpersonal and networking skills are essential. Power BI experience is a major advantage.

This is a fantastic opportunity to work for a thriving global company with multiple defined routes to progression.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Technology, Information and Media