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Senior FP&A Analyst - Music

Job Title: Senior FP&A Analyst - Music
Contract Type: Permanent
Location: London, England
Industry:
Salary: £55000.00 - £60000.00 per annum + Bonus + Package
Reference: BBBH87217
Contact Name: Tom Chadwick
Contact Email: tom.chadwick@handle.co.uk
Job Published: February 24, 2021 13:39

Job Description

Senior FP&A Analyst - Music

Rapidly expanding music company are looking for a qualified ACA, CIMA, ACCA Senior FP&A Analyst to join their team in a key role to support the Head of Financial Planning and Analysis.

This varied role will involve:

  • Performance Tracking and Providing Insight
  • Provide ongoing actual vs forecast tracking for each catalogue
  • Produce internal and external KPI and performance reporting
  • Ensure Maestro vs Finance reconciliations are completed and reviewed
  • Provide commentary for quarterly management reporting
  • Provide insight to departments across the business to drive commercial decision-making and revenue assurance
  • Ad-hoc analysis as required by the Head of FP&A and Finance Director

Data Management and Business Intelligence:

  • Ensure data is appropriately stored, structured and systemized
  • Collect and use data from financial and non-financial sources to enhance analysis of financial data and to enhance insight into catalogue performance
  • Build Power BI dashboards for departments across the business to provide actionable 'Live' data to drive decision making
  • Work with the royalties team to ensure statement data is properly stored and interrogated to enable delivery of insight to the business

Financial Planning:

  • Creating budgets for sign-off of ongoing Group costs as well as exceptional costs for ad-hoc projects and workstreams
  • Reforecasting catalogue models based on actual earnings
  • Support data collection and analysis for new business propositions
  • Support data collection and analysis for all internal and external reporting
  • Import Forecast and Budget data into Dynamics

Other:

  • Support innovation
  • Be a data and systems super user across finance and royalty systems and data
  • Assist in any other matter as required by the FD or CFO

Skills, Experience and Qualifications

  • Qualified CIMA, CA or ACCA
  • Music experience required
  • BI experience required (e.g. Power BI/ Tableau)
  • Advanced Microsoft Excel (sumifs, index, match, lookups, indirect)
  • Resilient, professional pro-active and positive attitude required

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.