Entertainment One

Group Financial Planning & Analysis Manager

UK-London
2 weeks ago(1/12/2018 12:55 PM)
# of Openings
1
Category
Accounting/Finance
Type
Permanent Full-Time

About Entertainment One

Entertainment One Ltd. is a global independent studio that specialises in the development, acquisition, production, financing, distribution and sales of entertainment content. The Company's diversified expertise spans across film, television and music production and sales, family programming, merchandising and licensing, and digital content. Through its global reach and expansive scale, powered by deep local market knowledge, the Company delivers the best content to the world. The Company's rights library, valued at US$1.7 billion (as at 31 March 2017), is exploited across all media formats and includes around 80,000 hours of film and television content and around 40,000 music tracks.

Position Summary

The role will entail Financial Planning & Analysis (FP&A) for the whole Group with a specialism in the Family and Music Division and supporting the newly created Film, Television & Digital Division. The Group FP&A Manager will business partner with the Divisions providing key business insight leading to more effective decision-making at a Group level.

Responsibilities

Budgeting, planning and forecasting

  • Assisting with preparing the Group instructions and setting and communicating Group and Divisional targets
  • Managing the budgeting, planning and forecasting processes for the Group and Divisions
  • Reviewing and challenging Divisional submissions
  • Working with the Divisions to provide detailed analysis of budgets, plans and forecasts to understand main drivers, trends and risks and opportunities
  • Partnering with Division when preparing presentations to Group CEO and Group CFO
  • Liaising with Treasury and Tax teams when analysing interest and tax numbers
  • Developing reporting and analysis of Key Performance Indicators
  • Financial modelling of bank covenants to ensure the Group has sufficient headroom
  • Preparing Return on Investment analysis at a Divisional/Group level including annual post investment appraisal
  • Assisting in preparation of board papers including key messaging

 

Monthly reporting

  • Working with the Divisions to analyse variances in the management reporting to identify risks and opportunities and implication on the full year forecast
  • Preparing commentary for Executive Management Accounts
  • Tracking any issues identified at the month end

 

Interim/Year end reporting

  • Reviewing Business Unit highlights memorandums
  • Drafting the financial review sections of the Annual Report
  • Involved in the preparation of the Results Presentation
  • Preparing Going Concern Report

 

Transactions/Refinancing

  • Consulted on potential acquisitions
  • Preparing forecast models around potential transactions and refinancing including sensitivity analysis and bank modelling
  • Responsible for working capital reports, where necessary

 

Other

  • Providing/reviewing financial analysis and modelling to support managements’ business decisions on commercial and strategic projects
  • Preparing materials for the Executive Management Retreat twice a year
  • Assisting with the Group’s library valuation process
  • Helping to drive and deliver continuous improvement in Group FP&A
  • Working with Group Treasury team on analysing variances for monthly 16 week cash forecasts
  • Preparing Liquidity Certificate to bank on a quarterly basis
  • Liaising with Head of Investor Relations to assist with providing guidance to External Analysts and answering investor questions
  • Other adhoc projects
  • Covering role of the other Group FP&A Manager and Head of Financial Planning & Analysis during annual leave and other absences

Key Competencies

  • Strong educational background and qualified accountant with 3+ years post qualification experience
  • Experience of working in a FP&A department
  • Preference for previous Media industry experience
  • Previous experience of international multi-currency business desirable
  • Good understanding of Group reporting systems
  • Previous experience of Tagetik desirable
  • Strong Excel skills including experience of financial modelling
  • Powerpoint experience
  • Self-motivated with proactive approach to work

  • Inquisitive and analytical mind with excellent attention to detail

  • Ability to work well under pressure and meet challenging deadlines

  • Ability to adapt to change

  • Willingness to work extra hours when required

  • Strong communicator with ability to maintain good working relationships with staff at all levels of seniority while ensuring colleagues meet their deadlines