Financial Analyst - Digital Media
This role is primarily responsible for supporting the financial analysis function of a fast growing digital media company. The role reports to the FP&A Manager with a dotted line to the Head of Finance and COO. The role will work closely with the team to develop the FP&A function and also support the wider Finance department as the company grows.
Key Responsibilities:
- Key KPI of the role is to provide timely and accurate reporting of departmental / organisational profit analysis for operational use
- Working with the FP&A team on Company and Group wide budgets, reforecasts and long range forecasts
- Producing month end management accounts analysis pack
- Liaising with departmental Heads to obtain relevant information for monthly reporting responsibilities
- Assist in tracking departmental performance against set revenue and profit targets and goals as required
- Evaluate financial performance by comparing and analysing actual results with budgets and forecasts Assist with financial hedging analysis and other commercial finance analysis as required
- Assist in improving and developing systems and processes to aid automation and output as the Group grows
- Producing ad hoc, project based analysis with quick turnover for use by senior management and various internal and external stakeholders
- Financial modelling of various deal structures/options and scenario analysis
- Helping out the wider Finance team with ad hoc tasks as workload dictates
Profile:
- ACA / ACCA / CIMA qualified with 1+ years post qualified experience
- Good team player demonstrating strong interpersonal and communication skills with the ability to interact with people at all levels within the business
- Relevant Industry experience would be an advantage in this role but not essential.
Handle actively welcomes applicants from under-represented backgrounds
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.