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Job Title: Senior Finance Analyst
Location: Osterley, UK
Job Type: Full-time contract, 06 months
Responsibilities:
Responsible for Client FP&A system governance and streamlining roadmap across both actuals reporting and forecasting (Revenue, EBITDA and Free Cashflow). Ensure FP&A deliverables are considered in all system decisions and creates a seamless transition for the wider FP&A function
A champion for automation and process improvement, leveraging the HQ planning tool (Anaplan) to drive efficiency, always seeking ways to make things more efficient whilst maintaining accuracy
Excels at partnering with stakeholders across all markets, working closely with Comcast, Heads of FP&A and dedicated system teams to ensure we have robust processes in place to report financial results and forecasts with analysis that is well understood
Promotes a culture where existing practices and processes are challenged and improved upon
Provides leadership to the immediate team of analysts, establishing a positive and inclusive working environment that contributes to success
Required:
Highly motivated and ambitious individual with the desire to develop further
You will be a qualified finance professional, and will likely have FP&A experience within a large matrix organisation
Experience in coaching more junior members of the team
Automation of processes and proactively taking ownership to see things through to completion
An ability to work within a highly controlled process-driven environment
Building great relationships with colleagues across the groups businesses and territories
Working within a fast changing, high demand environment, with the ability to respond quickly to changing priorities
Strong finance system and software skills (Preferably SAP and Anaplan) as well as presentational skills (MS PowerPoint)
Efficient and accurate delivery of reporting with a strong eye for detail
