CG
Cirque du Soleil Entertainment GroupSenior Financial Analyst – Resident Shows
Provide strategic financial analysis and forecasting for resident shows, collaborating with stakeholders to drive financial planning and decision - making.
About the role
- The focus of this role will initially be centred on our UK COGs (a maternity cover position), with potential for extension into Group treasury management and central cost ownership. Our FP&A team strives to provide valuable financial information to the business, so we’d love for this person to be able to build strong stakeholder relationships. This role will initially be responsible for the following:
- Assist in preparing the annual budget and ongoing forecasting for UK COGS, working closely with teams across the business to align on metrics (including operations, range & commercial teams).
- Report on weekly and monthly related metrics, including working alongside relevant teams to refine reporting.
- Monthly analysis of month-end accounts, in particular the detail behind UK gross margin and aiding in presenting financial performance to the business.
- Establish business relationships across the organisation and have clear ownership for areas of responsibility.
- Identify key trends and potential risks and opportunities.
- **With longer term potential for:**
- Ad hoc analysis and model creation. This will include business partnering with relevant stakeholders across the company.
- Treasury management; including short & longer term cash management and detailed cash forecasting.
- Ownership of central costs budgeting, ongoing forecasting and month-end analysis.
- Project support in the implementation of an FP&A tool and optimising the use of our ERP system Netsuite.
Requirements
- Qualified in Accounting or Finance, with at least 3 years' relevant FP&A experience.
- Experience using and optimising Netsuite.
- Have strong Excel and financial modelling skills, with a high attention to detail. In particular a strong proficiency in cashflow modelling.
- Proactive and comfortable taking ownership of significant areas of work.
- Organised - you take a thoughtful approach to planning and prioritising your work to meet tight deadlines in a fast-paced environment.
- Excited about problem-solving, and love to take a logical and collaborative approach to finding solutions and communicating conclusions.
- Enthusiastic, passionate and keen to get stuck in to deliver impactful results.
- You're a solid team player who truly believes in the value of diverse and inclusive teams.
- You have a collaborative style that enables you to work with a range of different people and teams.
Benefits
- ⏰ Flexible working & work from abroad
- 🌴 25 days holiday + your birthday + flexible bank holidays, & option to buy additional holiday each year
- 💛 1 Volunteering day each year
- 🐣 Enhanced family leave and a workplace nursery scheme
- 🌱 A flexible training framework for every stage of your career
- 💐 Irresistible discounts on our products, blooms & subscriptions!
- 📈 Share in our success with a choice to take equity options from day 1
Job title
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