Exciting opportunity at Finance Business Partner level for aLifestyle & Entertainement Agency in central London.
Your responsibilities will include:
- Conducting monthly reforecasting of revenue and assessing key changes.
- Preparing monthly consolidated and brand performance reports.
- Reconciling trips and commercial shoot budgets against actuals.
- Monitoring actuals vs budgets and forecasts, collaborating with finance, brand, and studio teams to address any discrepancies.
- Constructing detailed annual budgets, completing income statements.
- Evaluating revenue opportunities and providing insights.
- Assisting the Finance Director with ad hoc requests.
- Recommending improvements and actively contributing to driving change.
- Collaborating with Finance and Non-Finance stakeholders across the organisation.
Your Skills & Qualifications:
- CIMA qualification and Bachelor’s degree with a finance/business background.
- 2+ years post-qualification experience working in an FP&A or Commercial Finance team within the Entertainment and/or Lifestyle industry.
- Strong experience in financial modeling.
- Excellent communication skills, both verbal and written.
- Ability to be a strong Business Partner with both internal and external parties.