FP&A Analyst - Film & TV

Job Title: FP&A Analyst - Film & TV
Contract Type: Permanent
Location: London, England
Salary: £45000 - £52000 per annum + Bonus + Package
Reference: BBBH81922
Contact Name: Tom Chadwick
Contact Email:
Job Published: June 09, 2021 17:01

Job Description

FP&A Analyst - Film & TV

Global Film & TV company are looking for a CIMA, ACA or ACCA qualified FP&A Analyst to act as a key Business Partner to Sales, Retail Planning, Marketing & Business Development teams. You will deliver a clear picture of future performance through accurate forecasts, confidence in actual results through consistent accounting and provides insightful reporting and analysis.

Main duties:

  • Deliver planning & forecasting processes: Budget, monthly Rolling Forecasts, Ultimates and such other forecasts as required by the Director of FP&A.
  • Manage and review the variance analysis in monthly financial statements, provide details, 'value-added' analysis.
  • Track & Understand performance by Customer & major titles in order to provide projections
  • Ensure monthly/quarterly close, including the accruals of the monthly royalty statements.
  • Responsibility for the review and/or calculation of all key financial information, provisions and accruals and the retained divisional monthly close process.
  • Report and deliver insightful analysis of actual business performance.
  • Development of internal reporting and processes, in particular the Digital forecasting processes including Maintaining / Updating / Modifying forecasting models on a monthly basis to facilitate forecasting/reporting)
  • New deals/customers financial forecasting, profitability analysis and set up.
  • Assist the Senior FP&A Analyst and Senior Manager FP&A in improving Digital reporting and processes.
  • Support the Senior FP&A Analyst in all areas.
  • Prepare the quarterly Salesforce targets and business partner with the Sales team on their digital deals and pricing queries.
  • Ensure monthly royalty statements are billed accurately (local customers)
  • Other duties as required by the business

Competencies & Profile:

  • Graduate or graduate calibre
  • A Qualified accountant: ACA/CIMA/ACCA (or International equivalent)
  • Ideally from a Digital, Media or Entertainment background
  • Financial Planning & Analysis and Business partnering experience
  • Designing and implementing new processes and related systems.
  • Excellent interpersonal skills and ability to communicate with finance and non-finance people.
  • Highly analytical, with strong attention to detail and a competent data modeller.
  • Expert Excel skills are a must.
  • SAP, Business Objects, Salesforce and Essbase experience.

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.