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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