Finance Analyst

Salary/Rate:c.£65,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Media & Communications
Post Date:27. 12. 2023

About Profile

  • ACA qualified Finance Analyst with 10 years of experience in finance across various industries.
  • Conducted weekly finance trading updates with the head of trading, ensuring an informed weekly shareholder report distribution to board members.
  • Revamped the transport business partner's Excel dashboard, collaborating with the senior partnerships manager from inception to completion.
  • Analysed specialist deal performance alongside commercial directors, conducting sensitivity analysis for expected payouts and necessary contingency holdings yearly.
  • Compiled revenue analytics for the head of product, detailing occupancy rates and revenue per station format.
  • Managed headcount budgeting and re-forecasting in consultation with business partners, overseeing approvals for staff changes.
  • Coordinated with commercial directors on headcount alterations, providing analytics for team-specific org charts.
  • Collaborated with external stakeholders to generate market share metrics, presenting information in a clear format for commercial directors' comprehension.
  • Supervised month-end procedures completion for revenue streams and presented weekly trading figures to the broader finance team.

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