Sr. Analyst - Finance, International Streaming
As the Sr. Analyst of International Streaming this individual will provide financial and strategic support our International regions in consolidating, analyzing, and managing the P&L, and assist in regular reporting and ‘ad hoc' analysis for business leaders.
Responsibilities:
Reporting to the FP&A Manager, this position will:
- Business partner to regional teams internationally
- Support Finance Manager in maintaining oversight of the regional DTC P&L
- Responsible for detailed modelling of key metrics, marketing, subscriber additions, conversion, churn and revenue for the P+ business in these regions for all forecasts, outlooks, annual and long range plans
- Accurate reporting of P&L against forecast including narrative on business performance and variances
- Co-ordinate on the month end close process with cross functional finance teams, e.g. P2P, RtR, Controllership
- Focus on measuring, reporting and driving core KPI's and business activity
- Support the long-range planning (LRP) process and quarterly reviews, Budget and monthly forecast process
- Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions
- Ad hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development
- Ownership of PO tracking and reporting, provide stakeholders with transparency of spend and ensuring POs raised in a timely manner
- Work with Controllers, Tax, Legal teams to determine requirements applicable to P+ in each region
- Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices
Requirements:
Preferred Qualifications:
- 5+ years of Finance/Accounting-related experience
- Demonstratable experience working in a similar role, experience working in entertainment / media industry is a plus
- Strong analytical skills, with an ability to understand and articulate financial data
- Advanced MS Excel and PowerPoint skills
- Experience working with SAP and LongView a plus
- Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment
- Strong analytical and problem-solving skills, with an acute attention to detail
- Passion to learn and take on new challenges
Personal Qualities:
- Proactive self-starter who takes ownership and responsibility for assigned tasks
- Flexible attitude to achieve results
- Excellent time, project management, and execution skills
- Clear and Strong Communicator
- Ability to remain calm under conflicting deadlines and pressure
- Ability to manage multiple stakeholder groups
- Commercially focused with a client service approach
- Strong organization and prioritization skills to help manage the work and coordinate tasks to complete our deliverables
- Champions of working that promote DE&I advocacy
Compensation:
Req# VIAJP00001309/VIAJP00001351/VIAJP00001387