3 дня назад
Strategic Finance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Strategic Finance Analyst (Financial Planning and Analysis): Supporting strategic project financial analysis, joint venture reporting, market analysis, litigation finance support, and cost modeling with an accent on financial assurance, budgeting, and performance reporting. Focus on maintaining activity-based costing and cost-to-serve models, analyzing joint venture performance, and improving financial planning and reporting processes.
Location: Greater London, United Kingdom
Company
operates in the music rights and licensing sector.
What you will do
- Track financials for strategic projects, provide financial assurance, and compare actual costs with business cases and budgets.
- Produce monthly financial dashboards and analyze the budgets and expected financial performance of PRS joint ventures.
- Maintain external market analysis models and provide quarterly updates for budgeting and five-year planning.
- Lead maintenance of Activity Based Costing, Cost to Serve, and Cost to Distribute models.
- Provide finance support to litigation cases with PRS Legal and analyze major joint venture initiatives.
- Prepare analysis and inputs for Board Papers and support improvements to financial processes and systems.
Requirements
- Degree in Finance, Economics, or Mathematics, or willingness to start or complete a professional finance qualification.
- Strong organizational skills, attention to detail, and effective communication.
- Excellent data gathering, reporting, and analytical skills.
- Strong numerical ability, problem-solving skills, and stakeholder management.
- Excellent Excel skills and proficiency with Microsoft Office.
Culture & Benefits
- Study support for a professional finance qualification is available after completing the six-month probation period.
- Opportunity to collaborate with Finance, Legal, Strategic, and Commercial teams.
- Focus on improving end-to-end financial processes and analytical, planning, and reporting capabilities.
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