FP&A Analyst
- Recruiter
- Investigo Limited
- Location
- England, London
- Salary
- £300 - £325 per annum
- Posted
- 26 Apr 2017
- Closes
- 03 May 2017
- Ref
- BBBH54933
- Contact
- Tom Reynolds
- Job Title
- Finance Business Partner
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
A Global Television Network are looking to recruit a ACA/CA or the equivalent Qualified Finance Analyst on an initial 6 month contract reporting into the Commercial Finance Manager.
Duties include:-
- Improve the Advertising Sales model and set new processes to streamline reporting.
- Prepare a weekly re-forecast of advertising revenue and distribute to FP&A and relevant business teams
- Calculate monthly advertising revenues and reconcile to statements from third party
- Ensure revenue accruals are reasonable and accurate on a monthly basis
- Provide a month-end pack by country, including variance analysis to prior year and budget/ forecast, back-up to the accrued revenue
- Financial analysis and evaluation of commercial opportunities that arise eg content efficiency reviews.
- Formulation of budgets, forecasts and long range plans for advertising revenue
- Adhoc support to Commercial business partners
- Advanced Modelling experience is required!
The Suitable candidate would have Advanced Excel skills and ideally TM1 experience. Experience working within Television/Network would also be an advantage.