FP&A Analyst-Film & TV

Recruiter
Talentedge
Location
London, UK
Salary
Competitive
Posted
18 Aug 2019
Closes
25 Aug 2019
Ref
1222733586
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified, Qualified
-Newly Created Role - Setting up FP&A Across the Business - £50-55k base excellent benefits This thriving FILM & TV group is an employer of choice and fast becoming a household name with multiple genre & award-winning content that is celebrated across the globe. They're also in rapid growth and as a result have created a new role for a newly/recently Qualified Analyst to come on board and work with the Head of FP&A to establish a robust & FP&A function across their multiple product lines & territories. Initially a set-up role this is a highly commercial position initially working with the various heads of department/territories establishing what they are looking for and then creating the planning function. You will then manage these functions providing timely planning information and financial analysis to aid decision support and ultimately profitability. Key

Responsibilities:
Designing and creating new models & reports and also presenting assumptions to the management team for consideration of different strategic scenarios. Scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports. Financial planning: assist with planning cycles for relevant regions including long Range 5yr Plans, annual budgets, quarterly/monthly re-forecasts. Analysing financials and sales/operational data for multiple different business lines and different sites, globally. Analysing the performance of departments, providing variance analysis on budgets & forecasts and assisting with how to improve business performance. Accurate monthly financial analysis: Review and analysis of month end results for relevant businesses vs latest forecast. Simplification and automation: continually seek to identify ways to simplify and or automate financial processes and reporting Business Partnering: work with non-finance teams across the business to increase transparency and ensure accuracy of data reported Scenario Planning & Modelling: sensitivity analysis and scenario planning as required Required Experience: Qualified CIMA/ACCA/ACA or equivalent Proven background in FP&A Experience in analysis and dealing with or designing business models Experience in a Multinational organisation, dealing with multiple business lines. Strong Excel skills Impeccable attention to detail and accuracy A commercial mind, with strong analytical skills Bright and detail-oriented Organised, pro-active and a self-starter Analytical, logical and practical in your approach to solving complex problems A strong, clear communicator and effective influencer Team-oriented with a collaborative approach Calm and personable under pressure and when working to tight deadlines Excellent career prospects

Similar jobs

Similar jobs