FP&A Analyst - Global Film Distributor

London, South East England
16 Jun 2017
16 Jul 2017
Contract Type
Full Time
6 months temp-to-perm

A world leading independent TV/Film distributor with a catalogue of award winning series and screenings is looking for an analyst, focused on the sales and acquisition functions to support the global sales and acquisitions teams. This will also involve liaising with the finance team in terms of budget, forecast and reporting.

  • Working closely with various non finance stakeholders, you will be tasked with;
  • Maintenance of the Sales rolling forecast tool. Ensuring that the excel models are up-to-date, accurate and reflect current performance.
  • Support tracking of deals; liaising between Legal & Business Affairs, Operations and the Sales team.
  • Updating and issuing monthly reporting to the Sales team.
  • Support the assessment of future Acquisitions/Productions by collecting and collating Sales team projections
  • Review and analyse sales team projections driving insight and key learnings
  • Work with the Acquisitions/Production teams to formulate recommendations and highlight key insights
  • Produce Acquisitions Greenlight documents for approval.
  • Updating and issuing monthly reporting to the Acquisitions team

Having previously worked within a FP&A department, you will have experience of working within a multi-currency environment & demonstrate strong Excel modelling skills to show your inquisitive & analytical mind. Media background advantageous.