FPandA Analyst - Film and TV

FPandA Analyst - TV and FilmLocation: West London (with international exposure)Salary: Competitive + benefitsThe OpportunityWe''re looking for a commercially minded FPandA Analyst to join a dynamic, fast-paced business operating across multiple international territories. This is a hands-on role at the heart of decision-making, where you''ll play a key part in embedding driver-based planning, enhancing reporting, and delivering high-quality financial insight.The Successful candidate will take ownership of monthly reporting, support budgeting and forecasting cycles, and partner closely with Commercial, Production and Marketing teams to drive performance, improve margins, and support strategic decision-making.Key ResponsibilitiesLead and support budgeting, annual planning and quarterly reforecast cycles across key business areasPrepare and deliver monthly management reports, including variance analysis and clear, concise commentary for senior stakeholdersBuild, maintain and enhance financial models (driver-based, scenario and sensitivity analysis) across revenue, margin, cash flow and investment casesPartner with Commercial, Marketing and Production teams to track performance, campaign spend, sales and project profitability across all territoriesSupport month-end close processes, ensuring accuracy, integrity and reconciliation of financial dataPrepare consolidated forecasts and board-level reporting packs (including KPI dashboards and monthly flash reports)Support MandA and ..... full job details .....