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Senior Financial Planning Analyst

3 weeks ago

London, United Kingdom Cedar Full time

Senior Financial Planning Analyst

£45,000 to £48,000 (dependent on relevant experience and professional studies)

Hybrid working (3 days in the office Tuesday - Thursday)

Based in West London

Global Entertainment Company

Full time, permanent role

We have partnered with a well-known global Entertainment company based in West London who are looking for an experienced Senior FP&A Analyst to join their successful team.

The role is offered as full-time permanent position, based in West London. The salary will pay between £45,000 to £48,000.

Main responsibilities include:

- Monitoring, analysis and review of each entertainment companies A&R budgets.
- Prepare month end A&R financials including correspondence variance analysis and preparing documentation for audit compliance
- Evaluate financial impact of contractual commitments and latest market trends
- Prepare regular cash flow projections
- Assist in the evaluation and sign off royalty earning statements
- Analysis of licensing incoming for forecasting/budget updates
- Prepare monthly balance sheet reconciliations
- Analyse individual brand P&L

Essential requirements:

- Previous FP&A experience
- Must be actively working towards professional qualifications (CIMA, ACCA, ACA). Ideally minimum exams remaining
- Excellent commercial awareness and business acumen
- First class communication skills
- Initiative, drive and strength of character.
- Highly organised