About the role
Senior FP&A and Reporting Analyst
Responsibilities:
- Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts. - Perform detailed analysis of the Pure Player revenue. - Preparation of journal entries for intercompany transactions (revenue). - Responsible for the timely, accurate and complete reporting of monthly actuals. - Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions. - Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities. - Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L’s, balance sheet, Cash Flow Capex and Department Reporting) - Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level. - Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant with group guidelines. - Analyze financial statements for Rolling Forecasts to determined trends and significant changes summarizing the current and projected position of all entities.
Competencies:
- Master’s Degree in Accounting. - 5+ years in Financial Audit and/or Accounting. - Background in Media Industry is preferred. - Ability to address accounting issues and implement solutions. - Ability to work collaboratively across departmental functions. - Effective in a team setting and able to operate with minimal oversight. - Possess very strong analytical and Excel skills - Knowledge of database management tool (i.e. TM1 or Hyperion) and reporting tool (Magnitude).
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