Hybrid Senior FP&A Analyst

Posted 4 weeks ago

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About the role

  • Senior FP&A Analyst in Corporate FP&A team at SkyShowtime. Managing financial analysis, budgeting, and presenting insights for strategic decision-making.

Responsibilities

  • Understanding and developing models and consolidations in our new corporate planning tool, Workday Adaptive Planning.
  • Delivery of high quality, Board-ready, presentations that summarise data and performance in a concise manner to help inform strategic decision making at the highest level.
  • End to end ownership of SkyShowtime's Music Licensing costs, including partnering the Distribution & Legal teams to accurately budget and report on the company's music license commitments across all of our markets.
  • Working closely with the Commercial Finance team to develop a clear narrative of SkyShowtime’s financial prospects, facilitating decision-making for the entire leadership team.
  • Identifying areas of opportunity for improvement, championing ideas and working collaboratively with the business to deliver change as a result.

Requirements

  • You will be a newly qualified finance professional with ideally 1 or more years experience of working in a high performing FP&A team. Experience working within a Content or Streaming business is useful but not mandatory.
  • Experience of Workday Adaptive Planning is desirable but not mandatory.
  • Insightful financial analysis which creates value, demonstrates good judgement, presentational and influencing skills.
  • Must be fluent in English with clear communication skills, both verbal and written. Can cultivate strong cross-functional relationships and communicate effectively with internal teams. Additional European language capabilities are a plus.
  • A proactive approach, looking to challenge the status quo and look for improvements whilst having a curiosity to learn.
  • An ability to work at pace and independently within a controlled and process-driven environment.
  • A strong eye for detail and knowing your numbers.

Benefits

  • We operate a hybrid working model, with the team office based 3 days per week. To maximise the benefits of team collaboration we ask team members to be in the office on Mondays & Thursdays (with flexibility on the 3rd office workday).
  • Your primary base will be in Osterley, on the Sky campus, a 10-minute walk from Syon Lane train station. Free shuttle buses are available, running to and from Osterley, Chiswick Park, Gunnersbury, Acton Town and Ealing Broadway tube stations. On-site parking, bike shelters and showers/changing facilities are also available.
  • You can benefit from all the on-site facilities at the Sky campus including: subsidised restaurants, Waitrose, gym, cinema, car wash, hair & beauty salon.

Job title

Senior FP&A Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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