My Client, a global film production company are currently looking for a Senior financial analyst to join their company. The position works within the Business Unit of finance, which incorporates financial planning, analysis, and control activities.
The primary purpose of this role is to ensure that all forecasting, budgeting and financial analysis (operational, cashflow and capital) is accurate, complete and submitted within specified timeframes. In addition this role is responsible for business decision support, analysing variances in actual results to plan and preparing budget and forecast schedules as well as overheads for all departments.
Key responsiblities:
- Consolidation and submission of all budgeting and forecasting schedules (detailed templates to be completed by each department’s FP&A Analyst)
- Ensure all capital projects are tracked accurately and on a timely basis in the Capital Budgeting System
- Perform monthly cashflow analysis on actual cashflows and forecast cashflows
- Review month end profit and loss account to ensure it is complete and accurate
- Prepare annual budget schedules and quarterly forecast schedules for revenue and cost of sales for Studio Leasing and Studio Operations
- Provide business support for the management of Studio Leasing and Studio Operations
- Review the overheads for each department in the month end profit and loss accounts to ensure they are complete and accurate
- Prepare annual budget schedules and quarterly forecast schedules for overheads for all departments
- Provide ad hoc analysis as required
Key skills and Education:
- Part qualified or fully qualified; fully qualified preferred
- Good working knowledge of SAP
- Previous experience in presenting analysis to non-accountants and senior management
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