Senior Finance Analyst - London, United Kingdom - Talentedge
Description
Global TV & Film Group- Pure Commercial role (FP&A & Business Partnering)
Brilliant opportunity to join this multiple-award winning Entertainment group that is a household name & employer of choice.
Rapidly growing and reporting to the FD of one of their fastest growing divisions as their primary business partner you will lookafter budgeting & planning and related financial analysis/modelling for their UK & EMEA business.
Key Responsibilities:
- Take ownership for modelling quarterly forecasts, annual budgets and longrange plans, providing insightful variance analysis and commentary
- Support review of key contracts from a finance point of view, working with key stakeholder during the negotiations through scenario modelling and sensitivity analysis
- Participate in regular content teams meetings, being the eyes, ears and voice of finance to advise decision making through financial insight
- Understand the impact of key programming decisions on all areas of the business, and keep relevant parties informed
- Ad hoc analysis to support strategic decisionmaking
- Building business models for commercial business cases for deal renewals, new business opportunities partnering with the commercial team to create, review and challenge assumptions
- Ensure the business cases are reviewed and supported by the commercial lead and COO and CFO, prior to senior management approval
- Support the FD on collation of the quarterly board presentation and finance presentations with senior management team
Required Experience:
- ACCA/CIMA Qualified or ACA 2 nd time mover with commerce experience
- Proven background in budgeting & planning/FP&A
- Media experience preferred but not essential
- Proactive performer that demonstrates commitment to the role & desire to achieve.
- Confident communicating with senior management level.
- Strong team player who enjoys working in a high achieving environment
- A commitment to delivering the best
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