Senior Financial Analyst

2 weeks ago

London, Greater London, United Kingdom Consumer Additions Full time
Job 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.

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