Senior Financial Analyst

4 weeks ago


Camden Area, United Kingdom Consumer Additions Full time
Senior Finance Analyst - Job Role

Collaborating with the Content Director, Programming leads, and team to conduct data analysis and reporting.nProviding programming information, including content and mix, for Venue Budgets, forecasts, and Long-Term planning.nManaging financial information and ensuring accurate venue costs for Producer deals.nDeveloping and maintaining rebate models, deal calculators, and other programming tools.nContributing to profit growth by delivering financial insights through reporting.nHandling data provision and analysis for Sales forecasting and cost analysis.nWorking with the Data Warehouse and TM1 teams to enhance data quality and automate reporting processes.nCollaborating with stakeholders to drive and enhance business performance.nGathering and analyzing information for inclusion in the UK’s internal and external reports.nSupporting London Finance Business partnering initiatives.nAssisting in maintaining forecast models in the TM1 forecasting system.nContributing to continuous improvements in budgeting and forecasting models.nConducting financial modeling, project reviews, and internal business cases, including capex and acquisitions.nProviding ad hoc support to the wider UK Commercial Finance team.

Desirable qualifications and skills for this role include:nACA, ACCA, or CIMA qualifications or equivalent, with study support available.nAdvanced Excel and IT skills, especially in data analysis and modeling. Experience with TM1 is highly desirable.nStrong attention to detail, organizational skills, and a process-driven approach.nEnthusiasm, positivity, openness to improvement, and strong communication skills.nConfidence in influencing senior stakeholders and a willingness to travel within the UK as needed.



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