Senior Finance Analyst

Senior Finance Analyst
Salary: £60k- £65k Per Annum

About Us
We are DNEG, one of the world's leading visual effects, animation and stereo conversion companies for feature film and television, with studios in London, Vancouver, Mumbai, Los Angeles, Chennai, Montreal, Chandigarh, Hyderabad, and Goa.

Key Purpose of the Job:

We are looking for a bright, proactive, and commercially astute FP&A Analyst to support the business in delivering budgets/forecasts and insightful monthly performance updates.

Based in the company's head office in London, you will be involved in analysing financials that span across several different sites, globally.

You will be analysing the performance of departments, providing variance analysis on budgets & forecasts, and assisting with how to improve business performance & processes

This will involve designing and creating new models & reports and presenting assumptions to the management team for consideration of different strategic scenarios.

You will have the scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports.

Main responsibilities
, Ownership of VFX Overheads financial planning, including all Budgeting and Forecasting
, Maintain all monthly models, providing variance analysis to budget and forecast
, Analysing the performance of all site departments
, Headcount planning and tracking across all sites
, Work closely with budget holders reviewing & analysing spend
, Help implementing cost control measures with budget holders and raise red flags if required
, Design process and calculations for Overhead allocation to divisional P&Ls
, Maintenance of historical data warehouse
, Ad hoc analysis

Must Have

, Qualified CIMA, ACA, ACCA (or equivalent)
, Fast learner with ability to hit the ground running
, Demonstrable experience in designing/maintaining Budget and Forecast models
, Advanced Excel modelling skills
, Experience in handling big data
, KPI dashboard creation
, Experience in building relationships and communicating with senior leaders and executives
, Ability to discuss financial issues with both fellow professionals and those with limited financial background
, Impeccable attention to detail and accuracy
, A commercial mind, with strong analytical skills

Nice to have

, Strong knowledge of SAP
, Experience working in a Media or Creative environment
, Experience of BI software i.e., Anaplan

About You

, A strong, clear communicator and effective influencer
, Team-oriented with a collaborative approach
, Organised, pro-active and a self-starter
, Analytical, logical, and practical in your approach to solving complex problems
, Calm and personable under pressure and when working to tight deadlines
, Smart, and detail-oriented

To apply for this role, please click "APPLY" to send your CV.

  • Start: ASAP
  • Rate: £60000.00 - £65000.00 per annum
  • Location: London, England
  • Type: Permanent
  • Industry: Accountancy
  • Recruiter: 2MES
  • Contact: 2M Employment Solutions
  • Tel: 02392 387722
  • Email: to view click here
  • Posted: 2022-11-04 12:40:38 -

  • View all Jobs from 2MES

Share Job