Senior Financial Analyst (12 Month Maternity Cover)

What You’ll Do:

Financial Planning

• Develop and maintain financial models for the following to support and drive accurate forecasting and budgeting:
  • Film amortisation
  • Group consolidation adjustments
  • Corporate department labour costs
  • P&L line items below EBITDA for the whole Group
  • Group Balance Sheet and Cashflow Statements
  • Restricted Group EBITDA, Restricted Group Net Debt, Bank covenant leverage ratio and liquidity headroom
• Consolidation of Group financial forecasts, budgets and long range plans
• Develop and maintain the Group’s 5 year 3 statement model
• Scenario modelling to support corporate activity and decision making

Financial Analysis and Reporting

• Month end/Quarter End
  • Preparation and development of quarterly Business Unit reporting and analysis templates including gatherin...