Senior Finance Anyalst

Title: Senior Finance Anyalst

Location: Osterley,London, UK

Responsibilities :

What you’ll do:

• Responsible for 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

What you’ll bring:

• 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 group’s 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