Senior Analyst FP&A, Domestic Networks
hace 2 semanas
About the Role...
We are seeking a highly skilled Senior Analyst to join our Global OPEX COE team. As a Senior Analyst, you will play a key role in ensuring proactive and timely high-quality forecasting, reporting, and analysis of Opex costs. You will support business partners in decision-making and provide required reporting to senior business and FP&A stakeholders.
Key Responsibilities...
- Support the month-end close process from an FP&A perspective with variance analysis focusing on OPEX P&L.
- Perform detailed reviews of actual spend with finance business partners and budget holders.
- Summarize key findings to support discussions and decision-making to improve business unit/regional profitability.
- Assist in the production of the monthly cost forecast submission and updating of related systems.
- Support the annual budget process, including the design of templates, critical review of planning assumptions, and creation and analysis of business cases.
- Provide insight into financial performance through accurate, timely, and relevant reporting.
- Assist directly with business heads by helping them with daily finance needs.
- Regularly interact with various business partners.
- Interpret and clearly communicate results, reports, and analysis.
- Perform ad-hoc tasks and create new reporting related to cost management and governance meetings as appropriate.
- Maintain and improve processes supporting financial planning and analysis activities.
Requirements...
- 3+ years of working experience preferably with experience in FP&A department.
- Deep understanding of forecasting and budgeting OPEX process.
- General accounting knowledge (accruals, prepayments, costs recognition).
- Knowledge of media industry dynamics and key metrics would be an asset.
- CA/CIMA/ACCA qualified or education in progress desired.
- Excellent analytical skills and key to details.
- Strong MS Excel (power query, power pivot) & PowerPoint skills.
- Clear, concise verbal and written communication.
- Assured self-starter on relevant projects and work is a plus.
- Pro-active and hands-on.
- Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC, SAP Analysis, BI tools ie. Power BI).
- Prior transition experience is a plus.
- No travel expected.
- Must possess a flexible work style and be able to work beyond the normal schedule during peak periods in order to meet deadlines.
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