Digital Financial Partner

Job description
We are seeking an experienced finance professional to join our FP&A team as a key partner in driving informed decision-making and strategic growth. The ideal candidate will have a proven track record of success in professional services or a relevant industry, with expertise in financial planning and analysis.

Responsibilities:

Creating, refining, and owning financial models to support show forecasting across hubs and financial years.
Leading the ongoing reforecast of gross margin and tracking against the approved Business Plan.
Leading project costing, benefits analysis, and tracking for roadmap initiatives that support crew or technology efficiencies across artistry, production, and technology & research.
Providing monthly reporting to budget owners outlining insights into performance and highlighting relevant issues or trends to drive commercial outcomes.
Requirements:

Proven experience within professional services or a relevant industry.
Advanced skills in Excel and experience in building and reviewing financial models.
Strong strategic & analytical skills, and proven ability to apply these in a growth environment.
Experience in business intelligence tools (Tableau / Power BI) is preferred but not essential.