Senior Financial Analyst - London, United Kingdom - Consumer Additions

Description

Senior Finance Analyst - Job Role

• Collaborating with the Content Director, Programming leads, and team to conduct data analysis and reporting.
• Providing programming information, including content and mix, for Venue Budgets, forecasts, and Long-Term planning.
• Managing financial information and ensuring accurate venue costs for Producer deals.
• Developing and maintaining rebate models, deal calculators, and other programming tools.
• Contributing to profit growth by delivering financial insights through reporting.
• Handling data provision and analysis for Sales forecasting and cost analysis.
• Working with the Data Warehouse and TM1 teams to enhance data quality and automate reporting processes.
• Collaborating with stakeholders to drive and enhance business performance.
• Gathering and analyzing information for inclusion in the UK's internal and external reports.
• Supporting London Finance Business partnering initiatives.
• Assisting in maintaining forecast models in the TM1 forecasting system.
• Contributing to continuous improvements in budgeting and forecasting models.
• Conducting financial modeling, project reviews, and internal business cases, including capex and acquisitions.
• Providing ad hoc support to the wider UK Commercial Finance team.

Desirable qualifications and skills for this role include:

• ACA, ACCA, or CIMA qualifications or equivalent, with study support available.
• Advanced Excel and IT skills, especially in data analysis and modeling. Experience with TM1 is highly desirable.
• Strong attention to detail, organizational skills, and a process-driven approach.
• Enthusiasm, positivity, openness to improvement, and strong communication skills.
• Confidence in influencing senior stakeholders and a willingness to travel within the UK as needed.