Financial Analyst

Commercial Finance Manager

Robert Half is pleased to be exclusively partnering with a fast growing, VC backed, global media brand that directly supports the film industry. They have seen double digit growth, every quarter since they established their UK operation 2 years ago, and are forecasted to continue their success for many years to come. Due to this unprecedented growth they now seek to recruit a commercially minded analyst that has experience of working with and influencing non finance heads using analytical and modelling activities. Reporting directly to the FD, you will help to establish a robust reporting style, build financial models and partner directly with the project teams and perform client facing negotiations.

Duties:

The Financial Analyst will be responsible for a variety of FP&A duties surrounding the planning, analysis and reporting functions. This includes the annual budget process, periodic re forecasts, preparation of monthly financial packages, variance analysis from actuals to budget/forecasts, financial modelling, metrics data consolidation and reporting, and special projects.

Key responsibilities:

• Assist in managing the preparation of the monthly financial package to senior management and ownership
• Assist with the facilitation of forecasting and budgeting across all operational departments
• Creation and maintenance of detailed financial models
• Preparation of financial and business related analyses and research in such areas as revenue and expense performance, sales and customer reporting, equipment utilisation and other operating performance metrics
• Consolidation and reporting of business metrics data and KPIs
• Assist management in tracking and analysing internal and market performance data to assist in managing the day-to-day operations and strategic development of the Group.
• Perform special projects and prepare ad-hoc operational and financial analyses as required by management
• Identify and review relevant market research articles and intelligence reports

Salary & Benefits:

• A highly competitive salary of between £60,000 and £75,000 per Annam based on experience
• A performance related bonus, based on personal and company targets achieved
• Non contributory pension plan
• Health and life cover
• Other great benefits on application

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.