Senior Fp&a and Commercial Analyst - London, United Kingdom - Handle Recruitment

Handle Recruitment

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Senior FP&A and Commercial Analyst - TV

The Senior Commercial & FP&A Analyst will be involved in commercial and strategic activities and will work with the Commercial FD and Head of FP&A on annual budgets, forecasts, 5 year plans and business planning.

Reporting into the Commercial FD, the analyst will also play a key part by supporting the Commercial team in delivering high quality analysis and preparation of business cases in various activities and opportunities across the business.

Key Responsibilities:

FP&A

Produce and maintain a multicurrency and multi territory budget, forecast and 5 year plan consolidation
Support the analysis of budget data and forecast data. Challenge where necessary and pull together bridges and variance analysis to explain key movements
Improve and adapt current models in line with business needs
Maintain strong working relationships with business partners
Management of large amounts of data from multiple sources
Produce management reports and adhoc financial presentations including the board deck
Develop clear, logical driver based Excel and BPC models for consolidation and analysis
Assist in providing finance systems support across the EMEA team
Leverage new and old systems by integrating and automating reports into financial planning model/s for business use
Support Head of FP&A with key strategic projects

Commercial

Building business models for commercial business cases for deal renewals, new business opportunities across distribution, digital and ad sales; partnering with the commercial team to create, review and challenge assumptions
With the Commercial FD, ensure the business cases are reviewed and supported by the commercial lead and COO and CFO, prior to senior management approval
Support the Commercial FD on collation of the quarterly board presentation and finance presentations with senior management team
Ad hoc requests presentations for senior management team, support for the financial team on reporting, ad hoc financial analysis as requested by the commercial team

Person Specification:

Strong academic background (2:1 degree)
Newly Qualified CIMA or ACCA
Competent use of financial systems, including SAP/BPC, Power BI
Experience of financial modelling, with strong Excel skills and willingness to learn further
Excellent interpersonal skills and communication with a range of colleagues at varying levels of seniority
Able to quickly build credibility, winning the respect and cooperation of colleagues at all levels

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.