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Job Location | London |
Education | Not Mentioned |
Salary | £50,000 - £60,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
An exciting opportunity for a Finance Analyst to join a fast-growing content platform focused on creating, financing, and distributing high end films and tv series. The company is a small, creative, and multi-cultural group with a highly collaborative environment.The Finance Analyst role reports into the Finance Director and covers all aspects of the FP&A cycle. There will be plenty of growth opportunities in this role and the ability to add value to the business straight away.The Finance Analyst job responsibilities will involve:* Ownership for coordinating and delivering quarterly re-forecasts and annual budgets: planning, instructions / guidance, target setting, template building, reviewing and challenging of brand and overhead budget submissions, balance sheet & cash flow modelling,run rate analysis, preparation of Board presentations* Challenge assumptions in forecasting and planning, using analytical review and available insight* Provide robust and detailed interpretation of financial analysis to enable the business to take timely action/decisions and achieve targets. Identify actions to drive opportunities and mitigate risks* Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure* Assist with month and quarter-end reporting requirements * Analysing and forecasting production and investment returns over full show lifecycleThe candidate:* Qualified Accountant (ACA/CIMA/ACCA)* Degree educated with excellent academics* Modelling experience* Excellent in Excel (to be tested)This is a truly unique role for someone with a passion for Media and FP&A to join a growing content platform based in London. Please apply through the link or contact me directly at for more information.Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates