Financial Analyst

Job Title: Financial Analyst
Contract Type: Contract
Location: London, England
Salary: Negotiable
Start Date: ASAP
Reference: JN -082018-174466
Contact Name: Paul Tobin
Contact Email:
Job Published: August 02, 2018 18:18

Job Description

We're really excited to present this great opportunity for a qualified FP&A professional to join a leading Media company.

The role:

*To consolidate and analyse the ad sales revenue and the affiliate revenue for the business
*Support on Affiliate Sales and Ad sales to report key metrics, monthly and quarterly financial analysis for revenues during annual forecasting, budgeting and LRP process
*Develop affiliate deal understanding, operator knowledge and subscribers market trends to review and assess affiliate sales forecasting assumptions, especially during planning cycles like Long Range Plan and budget
*Develops an understanding of the ad sales dynamics including; rep agency knowledge, regional ad sales model versus In-house model
*Identify risks and opportunities and help drive corrective actions
*Supporting Digital ad sales reporting, forecasting, billing and collection as well as managing inter-company communications
*Content studio - tracking costs and profitability of content creation business
*Work with legal contract team and NY digital team to streamline revenue reporting
*Work with technology team to streamline revenue feeds into reporting systems
*Management accounting responsibilities over Central Ad Sales
*Work on ad hoc requests for financial analysis on revenues and ad-hoc project support

The ideal candidate:

*Qualified accountant (ACCA/CIMA/ACA)
*Proven experience in financial planning and analysis
*Ideally have experience with ERP systems such as SAP/ BPC
*Excellent technical and analytical skills
*Attention to detail and ability to work with large amounts of data in SAP, excel, other financial systems. Excellent excel/accounting systems skills
*Strong interpersonal skills, great team player
*Ability to apply business intelligence and data analytics to forecast and analyse data/trends
*Confident, accountable and solution focused for all aspects of work including reporting, systems and stakeholder management

If you feel that you possess the desired skills, experience and attitude to excel in the position, then please apply today! We look forward to receiving your application.
Only successful applicants will be contacted but all will be considered for future, suitable opportunities.