Financial Planning & Analyst

Role

Our client is looking for an immediate, temporary, Financial Analyst to assist them for 3-6 months. You will be responsible for following duties:

Review financial results against forecasts and budgets, analysing and explaining key variances.

Build and maintain financial models to support budgeting, forecasting, and scenario planning.

Partner with division leaders to keep forecasts aligned with business performance and support decision-making.

Prepare financial reporting packs summarising revenue and cost performance versus forecast and budget.

Support strategic planning through financial analysis and evaluation of business opportunities.

Monitor cash flow and prepare cash forecasts to support treasury and liquidity planning.

Track receivables, payables, and royalty cycles to support working capital management.

Deliver ad hoc financial analysis, support month-end close, assist with due diligence activities, and manage company credit card queries.

System - NetSuite

Profile

The successful, temporary Financial Analyst will have 5+ years experience, excellent excel and be a great communicator.

You must be immediate or 1 weeks notice to be considered for this role.

Client

Our client are a Entertainment Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits

This temporary Financial Analyst role will be paying circa £325-£375 per hour, dependant on experience.

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