Our highly prestigious partner company in the media sector is looking for a Lead Financial Planning Analyst in their Centre of Excellence.

Your tasks would be:

• Build the long range financial plan, evaluating changes of the budget
• Managing actual costs and reporting on variance analysis for business and financial leaders
• Provide senior management with financial reporting and analysis to support strategic and tactical decision making, long range financial plans, annual operating plan and forecast cycles
• Work with stakeholders across the business to develop, interpret financial and strategic planning, budgeting and forecasting
• Manage the monthly and quarterly closes and post-close process