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TV Financial Analyst
2 weeks ago
Our organization seeks a skilled television professional to assume a key role in managing content acquisition budgets and providing financial analysis for various content channels.
The ideal candidate will play a pivotal part in overseeing the management of cash flow, amortisation, and regular reconciliations. They will also conduct variance analysis and provide insights on financial performance.
Key Responsibilities:
- Develop and maintain rolling budgets and forecasts across multiple content channels including Factual, Library Entertainment, and Movie channels.
- Manage cash flow & amortisation, including regular reconciliations.
- Conduct month-end variance analysis and provide insights on financial performance.
- Oversee volume deals with key content partners and forecast delivery timelines.
- Conduct pre-acquisition financial analysis to ensure affordability within budget constraints.
- Track distributor spend, rights, and rate structures through ad-hoc analysis.
- Provide cost evaluations for new channels and support long-term financial planning.
- Partner with Commercial Finance for quarterly reforecasts and annual budget processes.
- Conduct monthly TV and quarterly Movie audits to ensure accuracy and compliance.
- Manage the movement of content between channels and ensure correct financial treatment.
- Present monthly budget and forecast updates to key stakeholders.
- Assist in developing and enhancing financial systems and reporting tools (IBMS).
- Liaise with the Content Infrastructure team to identify and resolve system-related issues.
