FP&A Analyst

Salary/Rate:c.£60,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Media & Communications
Post Date:23. 01. 2026
Ref:174705
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About Profile

  • Highly accomplished FP&A Analyst with over 8 years of expertise, specialising in the media sector.
  • Delivered rolling forecasts with clear assumptions, ensuring stakeholders had an accurate view of performance drivers.
  • Produced monthly MI and leadership packs, turning complex data into decision-ready insight.
  • Built and maintained integrated forecast models linking revenue, costs, and key operational metrics.
  • Partnered with non-finance teams to challenge budgets, improve spend discipline, and align plans to priorities.
  • Analysed marketing and acquisition spend, providing ROI insight to guide investment decisions.
  • Improved forecast accuracy by tightening data inputs, standardising templates, and strengthening review routines.
  • Supported month-end performance analysis with sharp variance commentary and actionable recommendations.
  • Strengthened reporting cadence and clarity, reducing rework and improving stakeholder confidence in outputs.
  • Delivered ad-hoc modelling and scenario analysis to support strategic initiatives and commercial decisions.

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