Job Description

Senior FP&A and Reporting Analyst

Responsibilities:

• Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts.
• Perform detailed analysis of the Pure Player revenue.
• Preparation of journal entries for intercompany transactions (revenue).
• Responsible for the timely, accurate and complete reporting of monthly actuals.
• Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions.
• Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities.
• Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L’s, balance sheet, Cash Flow Capex and Department Reporting)
• Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level.
• Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant with group guidelines.
• Analyze financial statements for Rolling Forecasts to determined trends and significant changes summarizing the current and projected position of all entities.

Competencies:

• Master’s Degree in Accounting.
• 5+ years in Financial Audit and/or Accounting.
• Background in Media Industry is preferred.
• Ability to address accounting issues and implement solutions.
• Ability to work collaboratively across departmental functions.
• Effective in a team setting and able to operate with minimal oversight.
• Possess very strong analytical and Excel skills
• Knowledge of database management tool (i.e. TM1 or Hyperion) and reporting tool (Magnitude).