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Senior Finance Analyst

  • Job
    Full-time
    Senior Level
  • Banking & Finance
  • London

Requirements

  • Degree level and accounting qualification are required
  • Experience in an equivalent Finance role in FP&A, supporting commercial teams
  • Experience working within the retail / licensing sector preferably for a multinational corporation
  • Proven track record of providing commercial support to a business partner that’s insightful, timely and responsive.

Responsibilities

  • Fp&a:
  • Support the quarterly forecast and close process for the EMEA Softlines business. This includes;
  • Ensuring all templates (licensee / category / upload) are set up accurately and on time
  • Reviewing licensee / category forecasts and ensuring these are uploaded accurately
  • Collaborating closely with the local market Finance teams and communicating regional deadlines
  • Managing key reporting tools for the Regional and local Finance teams to use
  • Provide / gather commentary on reasons for variances to prior periods and how business is trading across brands, retailers, and markets
  • Tracking of the true-ups/downs from licensee reporting, following the quarter close
  • Prepare all vital schedules and support Manager on analysis, presentation decks, explanations, and ad-hoc requests in relation to the AOP, Forecast and Close cycles
  • Lead Close and Forecast meetings for remit as agreed with SFM
  • Licensee reporting / systems:
  • Working closely with revenue accounting to manage postings, flagging issues as needed
  • Conduct Guarantee shortfall analysis
  • Understanding of Royalty Reporting system (SRR), its impact on financials and business operations, and support category teams in ensuring licensees report statements in a timely manner
  • Use of key existing systems (LRS, Invision) and engagement in developing, implementing and championing new forecast tool due to be rolled out by end of CY24
  • Commercial Support:
  • Build strong working relationships with Category team, including Directors
  • Work closely with the Regional Softlines Finance and Commercial team to provide updates and analysis / bespoke projects on the performance of the Softlines business by licensee, retailer, sub category, market, and franchise
  • Assist the Softlines Commercial team with the management of their key partners including business plan preparation for contract renewals and key account decks
  • Analysis of market data (e.g. Kantar, Global Data and Euromonitor) to help assist with decision-making.
  • Ad hoc analysis and reporting as required.
  • Team:
  • Manage day-to-day workload and review of intern
  • Work collaboratively with the Finance Analyst, providing mentoring as needed
  • Support SFM on results, key priorities and taking ownership of discrete areas as recommended
  • Training and Professional Development:
  • Operate as part of an effective and inclusive team by demonstrating an awareness of others; welcoming and valuing outstanding perspectives and ideas; offering support, sharing knowledge and best practices to contribute to overall departmental commitments.
  • Take ownership of your professional development through regular career conversations with line manager and utilising available resources such as D Learn, instructor-led courses and on the job learning.
  • Proactively suggest ways to improve departmental performance and processes, maximising technological tools where applicable.
  • Promote and maintain an inclusive work environment, championing diversity and inclusion and making use of available resources to extend knowledge and best practice

Entertainment & Media
Industry
10,001+
Employees

Mission & Purpose

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started! The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of… What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!