JAG Talent is excited to partner with a global media production company to recruit a permanent FP&A Analyst for their expanding team. This is a fantastic opportunity to join a dynamic business located in Soho, with a competitive salary of £45k+ and an excellent benefits package. The role offers a full-time, hybrid working arrangement.Role Overview:Reporting to the Finance Director, the successful candidate will play a pivotal role in supporting the company's budgeting and planning processes, with a particular focus on charge-out rates and salary analysis across various projects.Key Responsibilities:

• Extract, review, and manipulate large datasets in Excel for detailed analysis.
• Collaborate closely with the finance team to ensure accurate and timely financial reporting.
• Assist in the creation and maintenance of dashboards and data visualisations using PowerBI.
• Support ad-hoc analysis and reporting requests.
• Conduct financial analysis, including preparation of monthly performance reports, group budgets, forecasts, and variance analysis.
• Participate in month-end close activities, working with the shared services team to ensure accurate and timely reporting.
• Provide financial insights through ad-hoc analysis and scenario modelling to aid strategic decision-making.
• Monitor key performance indicators (KPIs) and financial metrics across various projects and initiatives.

Key Requirements:

• Intermediate Excel skills, including proficiency in VLOOKUPs and Pivot Tables.
• Experience with PowerBI for data visualisation and reporting.
• Part-qualified accountant (ACCA, CIMA, or equivalent).
• Strong verbal and written communication skills, with the ability to engage confidently with stakeholders at all levels.

Additional Information:The ideal candidate will be available to start in October and should be either immediately available or on a short notice period. Please note that visa sponsorship is not available for this position.