Sr. Analyst - Finance, International Streaming

Job Description

Job Description

Sr. Analyst - Finance, International Streaming

As the Sr. Analyst of International Streaming this individual will provide financial and strategic support our International regions in consolidating, analyzing, and managing the P&L, and assist in regular reporting and ‘ad hoc’ analysis for business leaders.

Responsibilities :

Reporting to the FP&A Manager, this position will :

• Business partner to regional teams internationally
• Support Finance Manager in maintaining oversight of the regional DTC P&L
• Responsible for detailed modelling of key metrics, marketing, subscriber additions, conversion, churn and revenue for the P+ business in these regions for all forecasts, outlooks, annual and long range plans
• Accurate reporting of P&L against forecast including narrative on business performance and variances
• Co-ordinate on the month end close process with cross functional finance teams, e.g. P2P, RtR, Controllership
• Focus on measuring, reporting and driving core KPI’s and business activity
• Support the long-range planning (LRP) process and quarterly reviews, Budget and monthly forecast process
• Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions
• Ad hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development
• Ownership of PO tracking and reporting, provide stakeholders with transparency of spend and ensuring POs raised in a timely manner
• Work with Controllers, Tax, Legal teams to determine requirements applicable to P+ in each region
• Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices

Requirements :

Preferred Qualifications :

Personal Qualities :

Compensation :

Req# VIAJP00001309?VIAJP00001351 / VIAJP00001387