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    Finance and Reconciliation Analyst - London, United Kingdom - Little Dot Studios

    Little Dot Studios
    Little Dot Studios London, United Kingdom

    3 weeks ago

    Default job background
    Description

    FINANCIAL ANALYST
    With Hybrid and flexible working offered

    Based in the heart of Shoreditch, we are an award winning digital content agency and media network who are currently on the lookout for a Financial Analystto support the financial planning and analysis function of our Finance Team.

    In this role, you willfurther develop the financial planning and analysisoutput as well as support the wider Finance department as the company grows.

    Reportingto the Financial Planning & Analysis Manager (with a dotted line to the Group Finance Director and COO)youwill have wider exposure to the whole Finance team (Controlling and Operations) and the various departmental Heads across the Group.

    We deliver work sustainably, in spaces we enjoy working from and in a flexible way that helps maintain a strong work-life balance.

    We are committed to building a diverse and inclusive workforce that encourages and values all voices - Everyone is welcome
    Producing month end management accounts analysis pack
    Assist in tracking departmental performance against set revenue and profit targets and goals
    Working with the Financial Planning and AnalysisTeam on Company and Group wide budgets, re-forecasts and long range forecasts
    Evaluate financial performance and preparing analysis and profitability reports
    Key KPI of the role is to provide timely and accurate reporting of departmental / organisational net profit analysis for operational use
    Assist with producing ad-hoc commercial and strategic decks for senior leadership, shareholders and other stakeholders.
    Assist with other commercial finance analysis as required
    Producing ad hoc, project based analysis with quick turnover for use by senior management and various internal stakeholders
    Excel based financial modelling of various deal structures/options and scenario analysis
    Working with the wider Finance team to aid month end reporting
    Assist with coordination and integration of future acquisitions into the Little Dot Finance function as required
    Actively improving FP&A workflows and systemisation projects to aid automation
    ACA / ACCA / CIMA qualified teamed with qualified experience
    Aptitude for managing large data sets and summarising for purpose
    Experience in complex financial modelling and an analytical mind
    Skilled and intuitive Excel user with proven Advanced Excel skills
    Strong analytical and data gathering skills
    Ability to manage monthly deadlines alongside short turn-around project based deadlines
    Experience in Power BI desirable but not essential

    We offer hybrid and flexible working patterns for all roles, mental health and wellbeing programmes, enhanced gender neutral parental leave, interest free financial support and a digital nomad policy that allows you to work from abroad two weeks a year.

    Plus all the usuals such as pension contributions, generous annual leave, weekly socials and office perks like free yoga and health treatments
    Little Dot Studios specialises in creating meaningful connections between premium content and digital audiences.

    Since 2013, we've been partnering with world-renowned brands, broadcasters, distributors and sports rights holders - helping them grow, engage and monetise digital audiences with broadcast-quality content.

    To learn more about us, our values and our commitments please visit our website for more information.
    Department Finance Role Financial Analyst Locations Shoreditch, London Remote status Hybrid Remote Employment type Full-time Job ID LDS28624 Flexible Working Available Yes Working Preference Working from home and office #J-18808-Ljbffr
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