Financial Strategist

3 weeks ago

StratforduponAvon, Warwickshire, United Kingdom Tribal Tech Limited Full time
Job Title: Financial Strategist

Location: Manchester City Centre, UK

Salary: £60,000 - £65,000

About the Company:

Tribal Tech Limited is a dynamic and innovative international media organisation with a strong global footprint, delivering high-quality content across various platforms.

This role is pivotal in supporting the commercial and operational teams, providing insights and strategic financial advice to drive business growth and profitability.

Key Responsibilities:

  1. Budgeting & Forecasting
    • Lead the annual budgeting process, collaborating with department heads to develop and deliver accurate and robust budgets.
    • Manage regular forecasting processes, ensuring realistic projections are aligned with business objectives and market conditions.
    • Track performance against budgets and forecasts, identifying key variances and advising on corrective actions.
  2. P&L Management & Analysis
    • Take responsibility for the Profit & Loss (P&L) analysis, assessing revenue streams, operating costs, and profitability across the business.
    • Provide deep-dive analysis into financial performance, highlighting trends and making recommendations to senior management to enhance profitability.
    • Ensure P&L accuracy by reviewing revenue recognition, cost allocations, and financial controls.
  3. Business Partnering
    • Act as a strategic finance partner to commercial, editorial, and operational teams, supporting them with financial analysis, insight, and advice.
    • Provide financial guidance on key business initiatives such as new product launches, partnerships, and investment decisions.
    • Support decision-making by delivering timely and insightful financial reports, including scenario planning, ROI analysis, and business case development.
  4. Financial Reporting & Analysis
    • Prepare and present monthly, quarterly, and annual financial reports, ensuring consistency, accuracy, and adherence to corporate reporting standards.
    • Deliver commentary and insights on financial performance to senior leadership, identifying opportunities and risks.
    • Assist with internal and external audit requirements, ensuring compliance with accounting standards and company policies.
  5. Commercial Insight & Performance Improvement
    • Identify areas for cost optimisation and margin improvement through detailed analysis and cross-functional collaboration.
    • Proactively recommend initiatives to improve operational efficiency, profitability, and financial performance.
    • Support commercial teams in pricing strategies, contract negotiations, and deal structuring from a financial perspective.
  6. Process & Systems Enhancement
    • Drive improvements in financial processes and reporting tools, ensuring data accuracy, timeliness, and efficiency.
    • Collaborate with the wider finance team to streamline reporting systems and develop dashboards for enhanced business visibility.

Key Skills & Experience Required:

  • Qualified accountant (ACA, ACCA, CIMA).
  • Strong experience in budgeting, forecasting, and P&L management.
  • Proven track record of working closely with commercial and operational teams to influence decision-making and improve business performance.
  • Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Ability to communicate financial information clearly and concisely to non-financial stakeholders.
  • Advanced Excel skills and experience with financial systems

What the Financial Strategist role offers:

  • Competitive salary of £60,000 - £65,000, based on experience.
  • Opportunity to work in a leading international media company with a dynamic and collaborative culture.
  • Exposure to senior leadership and involvement in high-impact business decisions.
  • Hybrid working environment with flexible hours to support work-life balance.

How to Apply:

If you're a commercially savvy finance professional looking to make a significant impact within a global media organisation, we'd love to hear from you. Please apply with your CV.

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