Senior Finance Analyst
2 days ago
**Senior Finance Analyst / Managemennt Accountant**
Media - Central London
£60,000 - 65,000 + 10% Bonus DOE
**About the Client;**
My Client is a renownded Media Company specialising in film - prodcution and digital content.
**The Role;**
The role as a Senior Finance Analyst to own a variety of accounting, reporting and planning responsibilities to deliver accurate, timely results; insight to commercial teams in the business; and model future projected performance.
The role will be split into 4 parts;
- Mangement Accouting & Reporting
- Analyse actual results against budget, forecast and prior year providing insightful commentary on
variances through ongoing dialogue with the business.
- Support the analyst on consolidating management accounts from source financial information in
multiple systems.
- Commercial Financial Accounting
- Own revenue recognition for the Family Brands division including analysis of content license deals
with TV networks and SVOD platforms (e.g. Netflix, Amazon Prime) in accordance with group policy.
- Compute accurate accrued and deferred income balance sheet positions with respect to content
deals.
- Business Partnering
- Day to day contact with commercial teams providing analysis on an as needed basis to inform and
influence sales team processes.
- Provide monthly updates on performance against plan as well as amounts to achieve against
quarterly and annual targets in a clear, concise and easily digestible manner.
- FP&A
- Modelling of 3-year revenue budgets and quarterly re-forecasts including data manipulation and
analytics from contract management systems.
- Work closely with the commercial teams to derive, model and explain assumptions used in revenue
projections ensuring that commercial teams are sufficiently challenged to yield ambitious but
achievable targets.
- ACA, ACCA, CIMA - either from Practice or Qualified in Industry
- Strong educational background, ideally with accounting qualifications/experience
- Experience of working in an FP&A department
- Experience of international, multi-currency business
- Strong Excel skills including experience of financial modelling
- Experience with Power BI
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