FP&A Analyst - TV/Film
Rapidly growing TV & Film business are looking for an experienced Finance Analyst to join the FPA team in a newly created position. In this role you would be working as part of the FPA team who are responsible for the annual budgeting and forecasting process, rolling revenue forecast, cashflow forecasting and adhoc projects.
Responsibilities
- Owning components of the budget and forecasts which will include partnering with business heads of departments and assisting them with their submissions
- Maintaining data and integrity of components of the rolling revenue forecast
- Assist in the preparation of FPA related internal and external communications including board presentation materials and monthly report packs
- Support strategic initiatives. e.g., acquisition integration
- Assistance with Long Range Planning (LRP)
- Ad hoc projects as they arise
Requirements
- Ideally CIMA, ACCA, ACA qualified or near completion
- Minimum 2 years' experience in budgeting, forecasting, and modelling
- Degree qualified, in the finance acumen
- Advanced Excel and PowerPoint experience
- Strong interpersonal skills, a collaborative nature, confident presentation capabilities and a proactive approach
- Creative problem-solving skills and critical thinking
- A team player, but also able to work autonomously
- Media/tech industry experience preferred
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
