A Global Television Network are looking to recruit a ACA/CA Finance Analyst to support the Head of FP&A for an initial period of 12 months. Duties include:
- Improve the Ad Sales model and set new processes to streamline reporting.
- Prepare a weekly re-forecast of advertising revenue and distribute to FP&A and business teams
- Calculate monthly advertising revenues and reconcile to statements from third party
- Work with GBS to ensure revenue accruals are reasonable and accurate on a monthly basis
- Provide a month-end pack by country, including variance analysis to prior year and budget/ forecast, back-up to the accrued revenue
- Financial analysis and evaluation of commercial opportunities that arise eg content efficiency reviews.
- Formulation of budgets, forecasts and long range plans for advertising revenue
- Adhoc support to Commercial business partners
An advanced knowledge of excel and experience within media would be an advantage.
If you feel this would be suitable please don't hesitate in applying.