• Financial Analyst

    Location UK-London
    Posted Date 2 weeks ago(7/5/2018 11:59 AM)
    Job ID
    2018-2476
    # Positions
    1
    Category
    Accounting/Finance
  • Overview

    Financial Analyst is responsible for maintaining and utilizing divisional and ERP systems/subsystems. Assists in the budgeting and forecasting processes, including analysis and data gathering/modeling to ensure accurate recording and enable decision-making, measurements, budget control and ongoing monitoring.  The FA should work toward becoming an Insight/SAP subject matter expert.  This position will be based in London.

    Responsibilities

    1. Input, compile and generate reports on financial and KPI metrics using available tools including divisional systems and subsystems (SAP, Insight, BART, Vodzilla, Juicebox, etc.)
    2. Assist with monthly accounting, planning and analysis to ensure accurate recording, projections and reporting
    3. Gather and input information regarding the actual and projected financial expenses and capital spending
    4. Work with Finance leads on all aspects of AOP’s and monthly Forecasts, particularly on operating expenses, Costs of Revenues and head count
    1. Provide ongoing financial support to different business units and teams (Sales & Marketing, Research & Development, General & Administrative, etc.)
    2. Facilitate ingest of relevant data from Finance, Billing, Collections and Royalty teams and develop/produce financial data from SAP/Insight, including:
      • Revenue uploads (invoices, provisions and reversals)
      • License fees and royalty uploads
      • Revenue forecast uploads
      • Expense forecasting and uploads
      • Collections and cash application
    1. Analyze financial data, perform multiple scenarios, extract major insights, build models and identify variations:
    • Increase/decrease in revenues and expenses
    • Presenting data by product group, customer, revenue category, cost component, vendor, etc.
    • Update cash flow forecasts
    • Perform ad hoc analyses as requested
    1. Support monthly and quarterly reporting:
    • Divisional operating management reporting
    • Corporate reporting
    • Senior management reporting
    • Presentations and submissions

    Qualifications

    1. 2+ years of experience in accounting and financial analysis 
    2. Experience in budgetary controls, analysis, reporting and modeling
    3. Solid knowledge of and experience in SAP, including GL structures and reporting (Insight a plus)
    4. Solid analytical skills and problem-solving skills, with the ability to think innovatively and creatively in resolving issues and identifying process gaps
    5. Good communication skills (written and verbal) including documentation, and advanced MS Office skills
    6. Ability to multi-task meet deadlines, working in a fast-paced environment
    7. Work well both independently and as a member of a team
    8. Precise and thorough, detail-oriented, with good organizational skills

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