AddressA listed Digital Entertainment business is looking to hire a Senior Finance Analyst on a permanent basis, based in their Central London Head Office (2 days per week in the office). The role will be working for a multinational business that is a leader in their market and produces consumer content for several well-known brands.
Reporting to the Commercial Finance Manager, you will work as the Finance Business Partner for the digital division. The role will take ownership of the digital division’s budgeting, forecasting, and sales reporting. You will be partnering with various non-stakeholders based both in the UK and globally.
Your main responsibilities will include but are not limited to:
- Ownership of the 3-year revenue budgets and quarterly re-forecasts for the digital revenue streams
- KPI reporting for the digital division and providing key stakeholders with analysis of performance
- Business partnering with key stakeholders in the digital division including providing updates on performance on budget vs forecast and insights on digital trends
- Review the month-end results for the digital division including ensuring accruals and journals are accounted for
- Playing a key part in driving systems changes and implementing new processes in the business
Skill set required:
To be considered for this role you will be ACA/ACCA/CIMA Qualified with experience working in a commercial finance/FP&A role. You will have experience working for a larger, global brand and experience of business partnering with non-finance stakeholders. Previous experience managing quarterly forecasts, budgeting, and sales reporting is key for this role. You will be ambitious in nature with the confidence and gravitas to challenge and build relationships with senior managers based globally.
In return for your hard work, you will receive an excellent benefits package including a 2pm finish on Fridays. This is a great opportunity to progress and develop your career within a global business, with the next step being moving into a management role.
