SkyShowtime
Senior Finance Analyst, Marketing & Revenue - 12 months FTC
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Department: Finance
Location: London
Description
As a Senior Finance Analyst in the Commercial Finance team you will closely business partner the Marketing & Revenues teams to support the delivery of our exciting growth plans across our 20+ European markets.
Job Band - L6
Key Responsibilities
- Partner with commercial teams to develop budgets, long-range plans and in-year forecasts, preparing clear and compelling materials for Board review.
- Lead accurate month-end delivery, ensuring P&L and cashflows are correctly recorded and performance is clearly communicated to Executive stakeholders.
- Stay close to business performance, proactively identifying risks and opportunities.
- Deliver analysis and business cases that drive smarter, data-led decision-making.
- Enhance and optimise our new financial reporting and forecasting tool (Workday) to improve insight, accuracy and efficiency across Commercial Finance processes.
What You'll Bring
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- Qualified finance professional with ideally 1–2 years’ experience in Commercial Finance or FP&A.
- Keen interest in the media and entertainment industry, bringing lots of energy and enthusiasm to thrive in a fast paced start up environment.
- Strong track record of working in a fast paced and challenging environment, managing multiple priorities and delivering high quality outputs within short timeframes.
- Highly competent with Microsoft Excel modelling to manage budget, forecasts, and prepare insight/analysis.
- Must be fluent in English with excellent oral and writing skills. Additional European language capabilities are a plus.
- Proactive, accountable and eager to drive initiatives that support the wider business strategy.
- Curious mindset with a strong drive for improving performance and internal processes. SkyShowtime is a new business which is rapidly growing and constantly evolving. As such our roles and priorities are ever-changing in order to best meet our business’ needs. You will therefore need to be open-minded, flexible and adaptable to change.
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Where You'll Work
We operate a hybrid working model, with the team office based 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.
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