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Finance Analyst/Senior Finance Analyst
SkyShowtimeFinance Analyst role focusing on financial reporting, forecasting, and analysis for content performance. Collaborates with stakeholders to deliver actionable insights and improve decision-making.
About the role
Key responsibilities & impact- **Financial Reporting & Month-End**
- - Ownership of the Content & Platform month-end close process, ensuring outputs are accurate and delivered on time.
- - Provide clear and concise commentary, explaining performance and key variances vs plan
- - Own reporting and analysis of specific cost areas
- **Forecasting & Planning**
- - Support forecasting and budgeting processes, taking ownership of defined areas of the P&L.
- - Maintain and update financial models, ensuring assumptions are robust and clearly understood.
- - Track performance against forecast and proactively identify risks and opportunities.
- **Content & Commercial Analysis**
- - Deliver analysis on content performance and cost efficiency, identifying trends and areas for optimisation.
- - Translate data into actionable insights to support better investment decisions.
- **Business Partnering**
- - Build strong relationships with stakeholders across finance and commercial teams.
- - Translate financial data into clear, actionable insight for non-finance audiences.
- - Provide constructive challenge and support to improve decision-making.
- **Process Improvement**
- - Identify opportunities to improve reporting, processes, and efficiency
- - Support automation and simplification of existing workflows
- - Maintain a high standard of data accuracy and integrity
- **Communication & Insight**
- - Present analysis clearly, both verbally and in written outputs.
- - Tailor communication to different audiences.
- - Focus on delivering concise, insight-led messaging.
Requirements
What you’ll need- - You will be a newly qualified finance professional or part qualified with experience of working in a high performing commercial finance team. Experience working within a Content or Streaming business useful but not mandatory.
- - Insightful financial analysis which creates value, demonstrates good judgement, presentational and influencing skills.
- - Clear communication skills, both verbal and written. A great communicator who can cultivate strong cross-functional relationships and communicate effectively with internal teams.
- - A proactive approach, looking to challenge the status quo and look for improvements.
- - A curiosity to learn.
- - Ability to work at pace.
- - A strong eye for detail and knowing your numbers.
- - An ability to work independently within a controlled and process-driven environment.
Benefits
Comp & perks- - We operate a hybrid working model, with the team office based 2/3 days per week. To maximise the benefits of team collaboration we ask team members to be in the office on Mondays & Thursdays (with flexibility on the 3rd office workday) but offering flexibility is a core value of our team and business.
- - Your primary base will be in Osterley, on the Sky campus, a 10-minute walk from Syon Lane train station. Free shuttle buses are available, running to and from Osterley, Chiswick Park, Gunnersbury, Acton Town and Ealing Broadway tube stations. On-site parking, bike shelters and showers/changing facilities are also available.
- - You can benefit from all the on-site facilities at the Sky campus including: subsidised restaurants, Waitrose, gym, cinema, car wash, hair & beauty salon.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisFinancial ModelingP&L ManagementCost AnalysisData Accuracy
Soft Skills
Clear CommunicationProactive ApproachDetail-OrientedCuriosity to LearnInfluencing Skills
Certifications
Newly Qualified Finance ProfessionalPart Qualified Finance Professional