£50000 - £55000 per annum
over 1 year ago
An iconic media organisation is looking for a Finance Analyst to join their business for a 12 month fixed term contract, based in London, £55K basic salary.
Key role responsibilities include:
·Calculate and report revenue related costs and deal debt.
·Monthly accounting and forecasting for overheads within the business unit.
·Monitoring departmental costs and headcount to budget and understanding any variances arising
·Assisting with the budget and bi-annual forecast process for income, cost of sales and overhead accounts within the business unit.
·Provide input to annual 5 Year plan.
·Direct deal support for sales team.
·Review and analysis of revenue related costs, including preparation of quarterly forecasts with sales managers.
·CAPEX analysis, reporting and financial support to project leads.
Key candidate requirements:
·Strong financial analysis experience
·Excellent stakeholder management experience
·Advanced Excel skills
·Experience of Oracle/Hyperion would be highly advantageous
·Proactive mindset with the ability to hit the ground running
·Strong attention to detail
·Able to prioritise and hit tight deadlines
·Comfortable working autonomously and as part of a team