Marks Sattin
Financial Planning Analyst
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We’re partnering with a global media and entertainment group operating across multiple international markets. You’ll join a high‑performing FP&A team, supporting financial planning, forecasting, cost management, and performance analysis across both corporate and project‑based environments.
Key Responsibilities
- Support budgeting, forecasting, and long‑range planning cycles
- Analyse financial performance and provide insight to senior stakeholders
- Track departmental and project‑based costs, highlighting variances and risks
- Review financial inputs to improve forecast accuracy and cost visibility
- Support development of financial models and scenario analysis
- Prepare clear reporting packs and presentations for leadership
- Help improve financial processes, reporting formats, and systems
- Assist with automation and data visualisation to enhance reporting outputs
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- CIMA / ACA qualified or equivalent
- Strong analytical and financial modelling skills
- Advanced Excel skills and experience with data visualisation tools (Power BI advantageous)
- Confident communicator able to work with senior stakeholders
- Experience with financial systems (Oracle, VENA or similar) beneficial
- Comfortable working in a fast‑paced, evolving environment
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