Sales Fp&a Analyst

2 days ago


Camden, United Kingdom In2 Consult Full time

**Sales FP&A / Finance Business Parter - 7 Months FTC - Media - upto £65,000 DOE - Central London**
**The Company -** Media Porduction and Digital Content
**Position Summary - **The role holds a variety of responsibilities within the FP&A and Commercial Planning function of the International Distribution Sales team, supporting the regional FP&A leads to provide robust forecasting and best in classsales support.

**Day to Day;**
- Maintain the media production sales rolling forecast.
- Work with FP&A and sales to ensure it is accurate and reflects current performance.
- Assist the quarterly close process, liaising with sales, legal and operations.
- Produce sales and quarterly insights dashboards in Power BI.
- Prepare and refresh lifetime sales forecasts.
- Partner sales to produce ad hoc deal analysis.Produce monthly Film rolling forecast;
- Liaising with central FP&A for Film content assumptions
- Working with the finance reporting teams to reconcile actuals
- Adjusting key sales assumptions
Produce budget and in year formal quarterly media production forecast for group submission including;
- Preparation of slides
- Detailed bridges to explain variances
- Tracking Risk & Opportunities
- Deep dives and analysis
- Qualified ACA/CIMA/ACCA - QBE/PQ may be considered
- Strong educational background, ideally with accounting qualifications/experience
- Experience of working in an FP&A department
- Experience of international, multi-currency business - **desirable**:

- Strong Excel skills including experience of financial modelling - **essential**:

- Experience with Power BI - **desirable


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