Senior Finance Analyst - London, United Kingdom - eFinancialCareers
Description
WarnerMedia is a powerful portfolio of iconic entertainment, news, and sports brands. We bring people, technology, and the world's best storytellers together to drive culture and meaningful connection.
We believe the enduring power of stories can open our eyes to the world, to each other, and to new and different perspectives.
We are looking for a senior finance analyst based within London to work a minimum of 6 months with Warner with the possibility of the role becoming permanent.
Key Roles
- Forecasting and analysing various data materials
- Processing reports in time for monthly, quarterly and year end deadlines.
- Prepare, deliver and follow up weekly sales forecasting meetings for both teams.
- Assists in tracking format contracts Option Periods, Production Periods and License Periods.
- Compiling quarterly, annual and 5year forecast data for the global WBITVP Formats target revenue
This consists of:
- Creation of template spreadsheets for completion by sales and Opco Business Operations colleagues.
- Pulling different data from submissions and creating reports.
Person Specification
- Advanced Knowledge of Microsoft Office advanced knowledge of Excel is essential, including pivot tables.
- Experience of working with, managing and entering data into complex systems (including spreadsheets and databases).
- Experience of budgeting, forecasting within a commercial environment.
- Strong organizational skills and a strong emphasis on attention to detail.
- Ability to work flexibly in an environment where the demands and focus of the job can vary and change throughout the year depending on the needs of the business.
- Experienced and confident when dealing with colleagues in different teams and external clients in different time zones.
- Experience managing other people's workload and delegating work to others in the team preferable.
- Work experience in a commercial environment essential
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