At a Glance
- Tasks: Own the forecast model and analyse financial performance to drive business decisions.
- Company: Join LADbible Group, a leading digital entertainment powerhouse with a global reach.
- Benefits: Enjoy blended working, competitive salary, and a commitment to diversity and inclusion.
- Other info: Dynamic workplace with opportunities for growth and a focus on employee wellbeing.
- Why this job: Make an impact in a fast-paced environment while working with senior stakeholders.
- Qualifications: ACA, ACCA or CIMA qualified with strong financial modelling and analytical skills.
The predicted salary is between 67500 - 82500 £ per year.
LADbible Group is one of the world’s most engaged digital entertainment businesses, reaching over a billion people globally and amassing more than 13.9 billion social views each month.
With a powerhouse portfolio across general lifestyle, entertainment, sport, gaming, and tech, our brands: - including LADbible, UNILAD, GAMINGbible, and UNILAD Tech, are some of the most recognised and culturally relevant on the internet.
We’re looking for a Senior FP&A Analyst to join the Commercial Finance team in a newly created permanent role.
This role will work closely with senior stakeholders within the Finance team and across the wider business to help drive the financial performance of the Group.
This role offers a unique opportunity to take ownership of the forecast model for the Group.
You will work with large and complex data sets translating operational information into meaningful insights that support business decision-making.
The role will report to the Head of Commercial Finance but will have a high degree of exposure to both the Director of Commercial Finance and CFO.
About the Role Your responsibilities will include: Owning the rolling forecast model for the Group Working closely with the divisional Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of change Building and stress-testing scenarios across revenue and cost plans to support decision- making Tracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts Collaborating with the HR team to quantify cost impacts across the employee lifecycle Driving process improvement across planning, budgeting and forecasting cycles by utilising automation and AISkills and experience we'd like you to have We’re looking for someone with strong financial modelling skills and the right mindset to thrive in a fast-paced, commercial environment.
You are analytical, commercially-minded and have a strong attention to detail but can also zoom out and see the big picture.
Above all, you genuinely enjoy working with numbers and are energised by turning them into a clear story.• ACA, ACCA or CIMA qualified (or equivalent)• Prior experience in an FP&A or Commercial Finance role and/or Advisory experience (e. g.
Transaction Services / Management Consulting)• Exceptional excel and financial modelling skills• Experience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plus• Confident communicator, able to clearly summarise information for senior stakeholders• Proactive and forward thinking with a passion for driving improvement• Adaptable and comfortable working in a dynamic, ever-changing environment At LADbible Group we've rolled out blended working which means the majority of departments across the business (including London, Manchester and International offices) work in the office 4 days per week.
LADbible Group is an equal opportunities employer.
We are determined to create a diverse group at all levels of our company and we welcome all members of the community to apply for openings with us.
As the leading social youth publisher, we have a powerful global platform to better represent our audience and enable those that do not have equal opportunities to have their voices heard.
As a business, we are committed to building a diverse and inclusive workforce, in an environment where everyone feels comfortable to be themselves.
Senior FP&A Analyst employer: LADbible
At LADbible Group, we pride ourselves on being an innovative employer that champions creativity and inclusivity. Our vibrant work culture encourages collaboration and the exploration of new ideas, making it an ideal environment for a Content Creator passionate about engaging with a global audience. With opportunities for personal and professional growth, along with a commitment to diversity, joining our team means being part of a forward-thinking company that values your unique voice and perspective.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like LADbible. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from LADbible.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like LADbible. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Senior FP&A Analyst
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in LADbible and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show LADbible how you can be a team player!
How to prepare for a job interview at LADbible
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with LADbible.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with LADbible's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
