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Senior FP&A Analyst
Entertainment & Media Industry Company
London, , United Kingdom
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About Us
Company’s international operations outside the US and Canada include film and television distribution, home entertainment distribution, channels, film and television production, theme parks and news operations. The company is led by Kevin MacLellan, Chairman. MacLellan is responsible for oversight of all Company International’s businesses, as well as identifying and executing international growth opportunities for both Company and Comcast Corporation. With more than 2,200 employees across 34 countries, Company’s international portfolio consists of international channels delivering quality content to 176 territories across EMEA, Latin America and Asia; television production labels in both UK and Australia; a library of 4,000 feature films and 75,000 TV episodes for international television distribution; direct film distribution operations in 11 countries; direct home entertainment distribution operations in 7 countries with licensee relationships covering approximately 55 additional territories; CNBC International, which broadcasts across EMEA and APAC; Parks & Resorts operated through license agreements in Singapore and Japan; and an international NBC News team based in London.
Responsibilities
This role reports into the Corporate Finance team, delivering financial planning, analysis, budgeting, forecasting, providing oversight and driving financial performance for NBCU International corporate groups such as HR, Legal, Tax, Comms, Finance, Business Development, Real Estate, IT, Security.
Qualifications/Requirements
Key Responsibilities
• Set up of new reporting models and reports
• Preparation of key presentations and analysis for senior management (LRP, Budgets, Forecasts)
• Monthly financial analysis, variance and forecasting activities of Overheads and Cash flow
• Month and quarter end related activities, ensuring accurate and timely reporting
• Preparation of monthly headcount analysis
• Analysis on identifying risk and opportunities
Experience & Skills
• Experience in financial modelling, analysis, reporting, budgeting, forecasting
• ACA / CIMA/ ACCA preferred
• SAP / BW experience preferred
• Commercial finance / FP&A experience in an international matrix organisation
• Ability to work in a fast dynamic environment whilst managing competing priorities and ensuring completeness / accuracy of all estimates
• Flexible and enthusiastic self-starter with an ambition to grow
• Comfortable working with a mixed and changing portfolio of projects and tasks
• Strong communication and interpersonal skills to effectively interact with Senior Management
• Ability to safeguard sensitive and confidential data
• Excellent English (written and spoken) language
• Strong PC skills - SAP experience with advanced Excel and PowerPoint skills
• Eligibility to work in the UK
The responsibilities associated with this position are not limited to the above description and may be modified at any time by the Company.