We are seeking a proactive and detail-oriented FP&A Analyst for a 12-month fixed-term contract. This role will support the key clients to deliver to deliver accurate forecasting, reporting, and month-end processes across this media business.
~ Key Responsibilities
Financial Planning, Reporting & Analysis
Prepare 2-year rolling forecasts collaborating with Commercial, Production, Legal, and Finance teams.
Produce periodic cash-flow forecasts
Ensure timely preparation and submission of month-end, quarter-end, and year-end financial results, including analysis and commentary.
Ensure compliance with commercial and contractual reporting requirements related to rights properties.
Process Improvement & Support
Assist in standardising workbooks and processes to enhance the efficiency and accuracy of month-end close procedures.
Support the Controllership team with month-end reconciliations and reporting tasks.
Continuously identify and implement improvements in reporting and forecasting processes.
~ Required Skills & Experience
Qualified – ACCA,ACA,CIMA Accountant
Strong understanding of revenue recognition principles.
Demonstrated experience in financial planning and analysis, preferably within the media industry.
Experience working within a multinational business.
Hands-on experience with SAP accounting systems.
Confident, flexible team player with excellent communication skills and the ability to collaborate with commercial stakeholders.
Able to work independently, using initiative to identify and resolve issues effectively.
~ Desirable Attributes
Analytical mindset with strong attention to detail.
Adaptable and able to meet tight deadlines in a fast-paced environment.
Enthusiastic about driving improvements and efficiencies in finance processes.
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