Finance Analyst

City of London
Job Type:
Job reference:
30 days ago

I am working with a rapidly scaling entertainment business who are seeking a Strategic Finance Analyst to join the newly created FP&A team. You will support:

  • Translating the company's strategy into financial targets. This will require developing a deep understanding of the business model and D2C platform side
  • Assist with the multi-year financial model and using the model to support the planning and forecasting processes across the company. This includes modelling and scenario analyses of operational and financial metrics
  • Working closely with the financial controllership team, conduct detailed analysis of monthly performance/variance and produce monthly reporting pack for management and the board
  • Prepare weekly cashflow forecasts by projects and expense types and work with financial controllership team to reconcile to actuals
  • Ad-hoc projects such as business cases preparation, project profitability analysis, capex payback analysis and various scenario planning exercises
  • Author presentations to document and communicate business strategy and decisions for internal and external stakeholders
  • Proactively identify and recommend strategies to improve the financial performance


  • Experience in a strategy / analytical role for a fast growing tech/media company
  • Strong financial modelling and analysis experience using Excel/Google Sheets, SQL knowledge is a bonus
  • Able to think critically and out-of-box, comfortable with challenging the status quo and navigating unknown/uncertainty
  • Can easily transition between the "big picture" and diving deep into the detail
  • Strong team player / business partner with ability to work across different regions and non-finance colleague

If this sounds like you please apply with your CV and we can schedule a confidential call.

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