FP&A Analyst
Studio's Finance
6 month fixed term contract
ITV Manchester, Media City + Hybrid
Hiring range: £35,000 - £42,000
Your work matters to millions.
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.
The role
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
Skills you'll need
(minimum criteria)
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.
ITV is for everyone.
ITV strongly encourages applications for this role from disabled people. As a Disability Confident Leader, if you meet the minimum criteria for a role and you have declared that you are disabled, we'll guarantee to take you to the next stage*
(minimum criteria above).
We're happy to discuss any support/personalisation you may need during our application and selection process as part of our reasonable adjustments.
Because those who make an impact deserve to be rewarded for it.
ITV offers some great rewards and benefits including:
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
Closing date: midnight Sunday 6th October 2024
Please note, on occasion we may receive a very large volume of applications which means applications for a role may close earlier than the referenced closing date. We'd encourage you to apply as soon as possible if interested.
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