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Finance Analyst 12 Month FTC
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Job Introduction

As part of the Commercial Planning & Analysis team, this role is key to supporting the management of forecasting cycles across the UK region, providing decision support & creating value for BBC Studios by using your financial modelling, analytical & business partnering skills. This is an excellent opportunity for someone who relishes working closely with the business within a dynamic environment, shaping the future of BBC Studios.

Role Responsibility

  • Support all forecast planning cycles, ensuring packs are accurate, insightful & key messages are delivered & communicated effectively
  • Financial modelling & analysis to support stakeholder decision making across the region
  • Strategic planning on existing & new potential business opportunities
  • Build & develop effective working relationships with business leads, maintaining up to date knowledge of the divisional business & wider industry 
  • Collaborate closely with the various lines of business to provide deal support in the form of analysis, insights & recommendations that maximise value during negotiations with customers
  • Challenge current thinking & make recommendations on how to optimise business opportunities & minimise risk/cost to the business
  • Collaborate with external partners to gather data that will inform financial & operational analytics
  • Interpret commercial contracts so that financial models reflect underlying commercial terms
  • Develop excellent working relationships with our wider outsourced finance & group finance teams
  • Support wider finance initiatives, ad hoc projects & operational improvements
  • Develop, test & share new analytical methods & practices

The Ideal Candidate

  • Excellent collaborative, interpersonal & relationship building skills
  • Self-motivated, proactive & outcome focused
  • Strong communication skills & can clearly communicate ideas & insights to non-finance teams
  • Budgeting, forecasting & long-term financial planning in fast paced commercial organisations
  • Strong experience in building & maintaining complex forecasting models
  • Experience working closely with non-finance functions such as general managers, regional leadership & shared service function teams
  • Ability to balance project work with BAU requirements
  • Ability to apply accounting knowledge to a commercial environment
  • Experience using accounting software packages; SAP/S4 desirable
  • Interest in broadcasting, content distribution, media, telecommunications sectors
  • Degree qualified in Finance, Business, statistics or similar discipline
  • Recognised accounting qualification desirable – CIMA, ACCA etc.

#youmakethebbc

 

Job ID 46104013936 Date posted 17/03/2023 Location London, England, United Kingdom
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