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Financial Planning Analyst

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Finance
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2100022N Requisition #

Financial Planning Analyst

ITV FP&A Centre of Excellence

Business areas - Media & Entertainment

Manchester

Permanent

Closing date 1st December 2021

 

ITV is More Than TV...

Our vision is to be More than TV, building upon ITV’s unique and winning combination of creativity and commercial strength, driven by investment in data and technology.  ITV’s Media and Entertainment Division (M&E) consists of two business units – Broadcast and On-Demand – which collectively comprises over half of ITV’s total business today (from both a revenue and profit perspective). This new structure means we’re shaped for success, we can drive digital viewing, faster decision making, more innovation as we become a digitally-led entertainment and media company.

 

Why ITV and this role....

Our Finance roles touch every element of our business and how we service our Media and Entertainment world and that’s why we’re excited to announce that we are looking for a new Decision Support Finance Analyst to join us. Our new Financial Planning & Analysis (FP&A) Centre of Excellence (CoE), based in Manchester provides direct support and a dedicated point of contact to the Finance Business Partners, partnering with them to make the right business decisions quicker, using great insight and reliable data to enable company growth.

 

The purpose of this role is to deliver financial analysis and decision support, including planning, budgeting, and forecasting. This includes delivering KPI reporting, month-end management, and ad-hoc analysis as required. 

 

Key Responsibilities:

Production of monthly management reporting

Completion of rolling outlook, budgets, and long-range plans

Oversight of month-end actuals (working closely with our Record to Report team in the Business Service Centre)

Work within the Decision Support team to prepare and provide information, analysis, and insights to Finance Business Partners, to support financial, operational, and strategic decisions

Capture risks and opportunities to improve EBITA for the business

Update process flows, operating manuals, training guides, and standard operating procedures as needed

Support with any ad-hoc data analysis requests e.g. investment appraisals, CAPEX, business cases

Implement new reporting requirements and any improvements or changes as required

Drive continuous improvement initiatives; and measure and realise sustainable benefits

 

The successful candidate will have the following key skills:-

Fully Qualified Accountant (ACA/ACCA/CIMA) 

Demonstrates strong analytical skills

Knowledge of and experience with the analysis and reporting of financial and operational data, including the ability to gather, compile, and evaluate data from multiple sources

Strong Management Accounts background preferable

Ability to communicate with stakeholders at different levels in a clear and concise manner, and to lead discussions with key stakeholders and cross-functional teams

Strong Excel skills with the ability to create and use advanced formulae & pivot tables

Experience working within a large matrix commercial organisation is preferable

Hyperion experience preferable. 

 

Closing Date: 1st December 2021

 

We want to be the most flexible employer in Media. So we’re introducing Smart Working.

Smart Working will mean different things for different people and teams. Whatever your preference, we will support you to ensure we provide you the right environment/work/life balance. http://www.itvjobs.com/why-join-us/benefits/

 

ITV strongly encourages applications for this role from candidates with a disability and as a Disability Confident Leader, we have committed to interview all candidates with a disability whose application meets the minimum criteria for the role. (minimum criteria is highlighted in bold)

 

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