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FP&A Manager-Broadcast/ Streaming

Talentedge
Job LocationLondon
EducationNot Mentioned
Salary400.00 - 440.00 per day
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time or part-time

Job Description

MY CLIENT, A GLOBAL LEADER IN THE WORLD OF ONLINE CONTENT & STREAMING IS LOOKING FOR AN INTERIM FP&A MANAGER, TO PLAY A PIVOTAL ROLE IN ASSISTING BUILDING OUT THE FINANCIAL PLANNING & ANALYSIS TEAM FOR THE MARKETING DEPARTMENT. In this newly created position, you will perform a crucial role of partnering with and providing support to the marketing team across the streaming business, ensuring the accuracy & integrity of forecasts and budgets, tracking and reporting performance aswell as using analysis to drive strategic decisions.KEY AREAS

  • Support with roll out and maintenance of standardised models for forecasting and reporting marketing spend and related KPIs/analytics.
  • Review of financial and non-financial data, analysis, reporting variances to business partners and leaders
  • Involvement in forecasting, monitoring, reporting and analysis of marketing spend and KPIs for all regions, and on a consolidated basis, partnering closely with the Marketing & Growth team both centrally and in region.
  • Responsible for building Long Range Plan, Budget and Monthly Forecasts in accordance with the financial planning and reporting calendar
  • Frequent reporting of KPIs and pacing vs forecast in collaboration with the Business Intelligence and Marketing team
  • Working with senior leadership to constantly identify and monitor risks & opportunities.
Being CA, CIMA or ACCA Qualified, you will have 5yrs+ FP&A experience and ideally worked within a large global business with exposure to Sales & Marketing teams.

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