Address
Form of work
SalaryA fabulous opportunity for an individual with an analytical and inquisitive mind to join one of the country’s leading studios.
THE COMPANY
Our client is an independent studio that specialises in the development, acquisition, production, financing, distribution and sales of entertainment content.
THE ROLE
As Sales Planning Analyst, you will be responsible for supporting the regional FP&A leads to provide robust forecasting and best-in-class sales support.
Key responsibilities:
- Maintain the TV Sales rolling forecast, working with FP&A and sales to ensure it is accurate and reflects current performance.
- Prepare and refresh lifetime sales forecasts for TV series.
- Produce monthly TV rolling forecast.
- Adjustment of key sales assumptions.
- Produce a budget and a formal quarterly TV forecast for group submission.
- Tracking Risk & Opportunities
- Budget, Forecast and maintain the Marketing Tracker
- Track, Budget & Forecast Sales travel & OPEX.
- Support as required the regional FP&A leads to update the Film rolling forecast.
THE PERSON
For this role, ideally, you will need an accounting qualification/relevant experience and have had experience working in an FP&A department.
It is vital that you have strong Excel skills including experience in financial modelling.
Lastly, experience of international, multi-currency business and experience with Power BI, would be highly desirable.
WHAT TO EXPECT
- Searchlight only advertises active roles
- Your details will be sent directly to the Consultant who is handling this role
- We aim to respond to candidates within 14 days.
If this role isn’t quite right, but you would like us to have your CV on file, please send it to sroffice@searchlight.com.
Searchlight strives to promote equal opportunities for all. We welcome applications regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.
To learn more about Searchlight, see: www.searchlight.com.
