
Director - Financial Planning and Analysis
- London
- Permanent
- Full-time
- Operational Management: Reporting & Analysis, Finance Operations across the group.
- Deliver actionable financial insights through BI tools and predictive modeling.
- Drive pragmatic approaches to solving key complex business problems through data analysis, predictive modeling and machine learning techniques.
- Provide financial, analytical modeling and strategic support business development growth initiatives
- Execute on maximizing and monetizing all domestic and international production incentives.
- Supervise new data management techniques to improve tax credit and production cost forecasting and pacing.
- Liaise with corporate tax, production audit, controllership, production, and government relations teams to ensure proper incentive compliance, government reporting and capitalize on internal tax credit utilization.
- Perform industry due diligence including market research of industry metrics, trends, and competitive analysis
- Partner with the CFO and CEO and finance teams to conduct analysis, craft messaging, and create deliverables for board meetings and key investor updates
- Prepare detailed analysis and commentary for presentations for leadership/senior management.
- Formulate and prepare presentations to share findings and recommendations for divisional and senior management critical to the decision-making process
- Drive complex, cross-functional strategic initiatives that impact all aspects of the business and organization
- Conduct ad-hoc analyses at the request of senior executives
- Champion ad hoc projects and training initiatives to foster growth and knowledge.
- Engage with internal teams, executive leadership, and business units for holistic decision-making, financial planning, and operational excellence.
- Maintain an up-to-date view on market research related to the industry.
- Typically 7 years accounting experience including experience in investment banking, valuation, private equity, or corporate / business development.
- Experience in entertainment and/or media desirable but not essential.
- Qualified Chartered Accountant/Qualified ACA / CIMA (UK)/ MBA (USA)
- Private equity experience for 3yrs desirable but not essential.
- Strong analytical and financial modeling skills
- Hypotheses driven and comfortable with ambiguity
- Ability to logically break down approach and assumptions
- Experience developing compelling business cases and presentations
- Deadline-driven, organized, and able to multi-task
- Ability to work in a team and on a standalone basis
- Ability to develop a collaborative rapport with divisional executives and teams
- Excellent oral and written communication skills
- Confident presenter.
- Proficiency with MS Office applications including Excel and PowerPoint and SAP
We are sorry but this recruiter does not accept applications from abroad.