FP&A Analyst - Studios International

We have a new opportunity for an experienced FP&A Analyst to join our growing, Manchester based team on a 6 month contract basis. Reporting to the Studios International FP&A Analyst, You will be responsible to deliver financial analysis and decision support to the International Finance MD, FD, and COO. Some of your key day-to-day responsibilities will include:

• Stay updated with commercial issues in each international location
• Complete Production margin analysis on key productions and cross programme budgets.
• Understand, capture and monitor risks related to deficit financing
• Assist Procurement with major supplier spend review
• Analyse and review Platinum, Gold, Silver portfolio performance in Internationals
• Forecast & Budget Format Fees for both GE and ITVSUK (Revenue & Payaways)
• Prime Mover data collection & analysis
• Monitor and analyse ROI on Investment for Acquisitions and monitor business plans against actuals performance
• Assist with Acquisition & Talent Deal EBITA analysis and schedules to support payments
• Support International MD, FD & COO with detailed ad-hoc analysis as required
  
  Part or fully qualified (ACCA, CIMA, ACA) or qualified by experience
• Previous experience in a financial analyst role
• Experience analysing and reporting of financial and operational data, including the ability to gather, compile, and evaluate data from multiple sources to provide business insights
• Strong Excel skills with ability to create and use advanced formulae, pivot tables and dashboards.
Other things we're looking for (key criteria)
• Strong analytical skills and familiarity with accounting and financial concepts
• Actively seek opportunities to learn about the digital world and apply this learning to support departmental digital transformation projects
• Demonstrates a willingness and ability to build and develop strong relationships and partnerships internally and externally
• Ability to communicate with stakeholders in a clear and concise manner, and to lead discussions with key stakeholders and cross-functional teams
• Ability to meet the rigorous deadlines and to multitask and prioritise responsibilities
• Ability to work at both a detailed and high level i.e. detailed level required when understanding business drivers behind numbers and reports versus the ability to understand the audience and create information at a meaningful, relevant high level required for senior management.
• Experience working in a large organisation and a team environment
• Willingness and ability to build excellent relationships across the business.
• High standard of computer literacy with strong Excel and Powerpoint skills a must with Hyperion experience preferable.
  
  Shaping culture is in the DNA of ITV. So, it's not surprising that you'll find us in every home in the UK, our productions are famous all over the world and we're at the forefront of the digital streaming revolution.
When you join us, you enter a fun working environment. With opportunities to learn, to grow and make a real difference. Small enough that your impact's felt in the business, but big enough that your impact reaches millions of people. Come develop your skills, change TV and the course of your career. Don't just watch it. Be part of it. Join ITV., At ITV, our corporate teams work smart and work fast. We're one of the most talked-about brands. So it's not surprising that you'll find us in every home in the UK. Our productions are famous all over the world and we're at the forefront of the digital streaming revolution. We're global and local, producing in 13 countries across 60+ labels in the UK, US, Australia, France, Germany, The Nordics, Italy and more. Together with creators, producers, global networks and streamers, we're behind the scenes of some of the greatest genres. Bringing thousands of hours of entertainment to everyone everywhere.


• Flexible working with a range of options
• Generous holiday allowance, plus you can buy more
• Annual bonus opportunity
• Competitive pension contribution
• Save as you earn - with an opportunity to buy ITV shares
• Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life