Finance Analyst/Senior Finance Analyst, 12-months FTC

Key Responsibilities

• Ownership of the Content & Platform month-end close process, ensuring outputs are accurate and delivered on time.
• Provide clear and concise commentary, explaining performance and key variances vs plan
• Own reporting and analysis of specific cost areas

• Support forecasting and budgeting processes, taking ownership of defined areas of the P&L.
• Maintain and update financial models, ensuring assumptions are robust and clearly understood.
• Track performance against forecast and proactively identify risks and opportunities.

• Deliver analysis on content performance and cost efficiency, identifying trends and areas for optimisation.
• Translate data into actionable insights to support better investment decisions.

• Build strong relationships with stakeholders across finance and commercial teams.
• Translate financial data into clear, actionable insight for non-finance audiences.
• Provide constructive challenge and support to improve decision-making.

• Identify opportunities to improve reporting, processes, and efficiency
• Support automation and simplification of existing workflows
• Maintain a high standard of data accuracy and integrity

• Present analysis clearly, both verbally and in written outputs.
• Tailor communication to different audiences.
• Focus on delivering concise, insight-led messaging.

Skills, Knowledge & Expertise

• You will be a newly qualified finance professional or part qualified with experience of working in a high performing commercial finance team. Experience working within a Content or Streaming business useful but not mandatory.
• Insightful financial analysis which creates value, demonstrates good judgement, presentational and influencing skills.
• Clear communication skills, both verbal and written. A great communicator who can cultivate strong cross-functional relationships and communicate effectively with internal teams.
• A proactive approach, looking to challenge the status quo and look for improvements.
• A curiosity to learn.
• Ability to work at pace.
• A strong eye for detail and knowing your numbers.
• An ability to work independently within a controlled and process-driven environment.

Benefits

• We operate a hybrid working model, with the team office based 2/3 days per week. To maximise the benefits of team collaboration we ask team members to be in the office on Mondays & Thursdays (with flexibility on the 3rd office workday) but offering flexibility is a core value of our team and business.
• Your primary base will be in Osterley, on the Sky campus, a 10-minute walk from Syon Lane train station. Free shuttle buses are available, running to and from Osterley, Chiswick Park, Gunnersbury, Acton Town and Ealing Broadway tube stations. On-site parking, bike shelters and showers/changing facilities are also available.
• You can benefit from all the on-site facilities at the Sky campus including: subsidised restaurants, Waitrose, gym, cinema, car wash, hair & beauty salon.