Associate Finance Analyst

2 weeks ago


London, United Kingdom Marks Sattin Full time

I am working with a growing international media production company who are looking to add an Associate Finance Analyst to their team based in London.

This is an exciting role for someone who is looking to take their first step into a commercial finance role

The duties will include:

- Maintenance of Company Order Book to manage sales by Title for the year, including Signed, Deferred, and Pipeline deals
- Report on revenue movement by title and period vs. latest forecast position
- Work with Operations and Sales teams to understand and maintain Pan-Regional deal splits
- Support preparation of Month End Finance report for presentation to Head of Finance, CFO and CEO
- Support Commercial Finance team in budget and reforecast process bi-annually
- Check and approve signed deals for monthly revenue recognition
- Upload Month End figures into Anaplan (Group financial consolidation system)
- Continue to develop existing models to improve the efficiency and accuracy of revenue reporting process
- Highlighting risks or opportunities in relation to achieving sales targets across the business
- Contributing revenue and title analysis to operational review papers and other presentations
- Ad hoc reporting and analysis to senior management and Group analysts
- Ad-hoc analysis as required


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