Job Description

Outsource UK are currently seeking a Finance Analyst for a 4 month contract for a large media company in London.

This role will be remote based and is inside IR35 so the candidate will be required to go through Umbrella or PAYE.

Role Overview:

The role will be part of a small team responsible for planning & forecasting the Digital Store revenue. The ideal candidate is an enthusiastic and flexible team player with a strong analytical mind; an excellent communicator who thrives in a fast-paced commercial environment.

Key Responsibilities:

  • Assisting with the monthly flash forecast process, including reconciling multiple planning models/ inputs across the Business Planning team
  • Assisting the quarterly & annual Store revenue submission process to finance including accurate and timely completion of templates and/or planning tools as required
  • Assisting with publication of Store revenue forecasts & targets working closely with the Performance Reporting team and ensuring 'one version of the truth'
  • Support other forecasting activities as required including for quarterly forecasts, full year Budget
  • Ad hoc analysis/insight as required

Essential Skills:

  • Strong experience in a commercial analyst or financial analyst role
  • Proven track record of using data to drive business decisions with strong analytical skills
  • The ability to structure problems for analysis, analyse the data, and provide actionable recommendations
  • Highly proficient using excel/powerpoint
  • Excellent accuracy and attention to detail
  • Microstrategy experience a plus
  • Strong verbal, written, and interpersonal communication skills
  • Ability to balance multiple projects and priorities
  • Degree Educated preferred

If you would like to be considered for this position please click 'Apply' and Outsource UK will be in touch.

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