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Altum Consulting are pleased to be partnered with a Global Media company to source a Commercial Finance Analyst to join the growing commercial finance team. This role will be instrumental in providing financial insights and support to the commercial teams, driving informed decision-making and contributing to the achievement of business objectives. The ideal candidate will be a proactive problem-solver with a strong understanding of financial analysis and a passion for partnering with commercial stakeholders.
Responsibilities:
- Act as a key finance business partner to commercial teams (e.g., sales, marketing, product), providing financial analysis and support.
- Develop and maintain strong relationships with commercial stakeholders, understanding their business needs and challenges.
- Provide financial insights and recommendations to support strategic decision-making.
- Prepare and analyse financial performance reports, including variance analysis, profitability analysis, and key performance indicators (KPIs).
- Develop and maintain financial models to forecast revenue, expenses, and profitability.
- Analyse sales data, market trends, and competitor activity to identify opportunities and risks.
- Prepare and present financial reports and presentations to commercial teams and senior management.
- Support the implementation and improvement of financial reporting tools.
Qualifications:
- Qualified Accountant (ACA / ACCA / CIMA)
- Experience in a media or entertainment company
- Minimum of 2+ years of experience in a commercial finance or financial analysis role.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Experience with financial modelling and forecasting.
- Ability to work independently and as part of a team.
- Understanding of financial reporting principles.
If the above sounds of interest, please get in touch on the attached details.
