BritBox
Overview
Job Title:
Sr. Financial Analyst Location:
New York Company:
BritBox International Reporting to:
Sr. Manager, Commercial Finance Contract Type:
Permanent About BritBox
Welcome to BritBox, the ultimate streaming destination for British TV. We bring you an unparalleled collection of thoughtfully curated entertainment, with the charm, wit and heart only the Brits could deliver. Born from the BBC, BritBox is on a mission to share authentically British stories with audiences across the world. Since launch in 2017, we have expanded to seven markets, including North America, Australia and the Nordics. We are a small but mighty streamer available on major platforms. We are focused on growth and delivering the best of British TV to fans worldwide. Job Purpose
The Senior Financial Analyst will play a key role in supporting our global Finance team. Reporting to the Senior Manager, Finance, this role will work closely with the VP of Commercial Finance and collaborate with the broader BritBox and BBC Studios Finance organization. The scope includes forecasting, budgeting and long-range planning for the North American business to ensure accurate forecasts, timely deliverables, and in-depth analysis. The role also seeks to improve efficiencies in existing processes, models and presentations. The position is based in New York with a hybrid work environment. Responsibilities
Principal ownership of North American forecasting models (Subscribers, P&L, Balance Sheet, and Cashflows), including updating actuals, variance analysis for subscribers and key metrics, and continuous improvement of tools and methods. Assist in preparing and consolidating forecasts, budgets, and long-range plans, with a focus on enhancing balance sheet and cash flow methods. Partner with the accounting team to prepare monthly reporting and variance analysis (including monthly recharge review), including monthly packages and the presentation of key findings to Finance leadership. Assist in maintaining forecasts in BPC (SAP planning tool), including updating financial and headcount forecasts, reviewing forecast financial statements, and developing new reports and capabilities. Collaborate with operating teams to create, update and communicate forecasts and budgets. Conduct miscellaneous ad hoc strategic analysis, including the evaluation of promotions, marketing ROI, and customer lifetime value. Support business processes by partnering with other departments, including Marketing, Technology, Research, and Legal, ensuring department heads are aware of spend versus budget. Provide finance support for planning analysis, including financial walks, what-if scenarios, and other ad-hoc requests. Continually improve business processes through automation, thoughtful analysis, and implementing best practices. Knowledge and Experience
Bachelor’s degree in finance or accounting with 2+ years of FP&A or corporate finance experience. Prior knowledge of subscription dynamics and modeling is a major plus. Advanced technical skills, including Excel modeling, experience working with large data sets, and creating financial presentations; SAP and Business Planning Consolidation (BPC) experience is also preferred. Proven ability to work independently, execute well, and thrive in a fast-paced environment. Capable of seeing the bigger picture and anticipating issues before they arise while maintaining a strong attention to detail. Excellent communication and presentation skills, including a nuanced approach when dealing with colleagues and third parties. Ability to think critically and research ad hoc accounting issues. Ready and able to take the initiative, originate action, and be responsible for the consequences of decisions made. Salary
Salary Range:
$90-100k base salary + competitive benefits + bonus potential Note: Salary range is intended as an indicator of salaries that could be attributed to breadth of experience for a given role. All candidates will be evaluated based on experience. Our Values
BritBox Global Values guide our culture and shape how we work every day. They are embedded into our processes, including hiring, onboarding, performance evaluation and feedback. We are proud of our values and seek to hire people who resonate with them. This job spec is not exhaustive and may change from time to time in line with the evolving nature of a dynamic and growing business.
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Job Title:
Sr. Financial Analyst Location:
New York Company:
BritBox International Reporting to:
Sr. Manager, Commercial Finance Contract Type:
Permanent About BritBox
Welcome to BritBox, the ultimate streaming destination for British TV. We bring you an unparalleled collection of thoughtfully curated entertainment, with the charm, wit and heart only the Brits could deliver. Born from the BBC, BritBox is on a mission to share authentically British stories with audiences across the world. Since launch in 2017, we have expanded to seven markets, including North America, Australia and the Nordics. We are a small but mighty streamer available on major platforms. We are focused on growth and delivering the best of British TV to fans worldwide. Job Purpose
The Senior Financial Analyst will play a key role in supporting our global Finance team. Reporting to the Senior Manager, Finance, this role will work closely with the VP of Commercial Finance and collaborate with the broader BritBox and BBC Studios Finance organization. The scope includes forecasting, budgeting and long-range planning for the North American business to ensure accurate forecasts, timely deliverables, and in-depth analysis. The role also seeks to improve efficiencies in existing processes, models and presentations. The position is based in New York with a hybrid work environment. Responsibilities
Principal ownership of North American forecasting models (Subscribers, P&L, Balance Sheet, and Cashflows), including updating actuals, variance analysis for subscribers and key metrics, and continuous improvement of tools and methods. Assist in preparing and consolidating forecasts, budgets, and long-range plans, with a focus on enhancing balance sheet and cash flow methods. Partner with the accounting team to prepare monthly reporting and variance analysis (including monthly recharge review), including monthly packages and the presentation of key findings to Finance leadership. Assist in maintaining forecasts in BPC (SAP planning tool), including updating financial and headcount forecasts, reviewing forecast financial statements, and developing new reports and capabilities. Collaborate with operating teams to create, update and communicate forecasts and budgets. Conduct miscellaneous ad hoc strategic analysis, including the evaluation of promotions, marketing ROI, and customer lifetime value. Support business processes by partnering with other departments, including Marketing, Technology, Research, and Legal, ensuring department heads are aware of spend versus budget. Provide finance support for planning analysis, including financial walks, what-if scenarios, and other ad-hoc requests. Continually improve business processes through automation, thoughtful analysis, and implementing best practices. Knowledge and Experience
Bachelor’s degree in finance or accounting with 2+ years of FP&A or corporate finance experience. Prior knowledge of subscription dynamics and modeling is a major plus. Advanced technical skills, including Excel modeling, experience working with large data sets, and creating financial presentations; SAP and Business Planning Consolidation (BPC) experience is also preferred. Proven ability to work independently, execute well, and thrive in a fast-paced environment. Capable of seeing the bigger picture and anticipating issues before they arise while maintaining a strong attention to detail. Excellent communication and presentation skills, including a nuanced approach when dealing with colleagues and third parties. Ability to think critically and research ad hoc accounting issues. Ready and able to take the initiative, originate action, and be responsible for the consequences of decisions made. Salary
Salary Range:
$90-100k base salary + competitive benefits + bonus potential Note: Salary range is intended as an indicator of salaries that could be attributed to breadth of experience for a given role. All candidates will be evaluated based on experience. Our Values
BritBox Global Values guide our culture and shape how we work every day. They are embedded into our processes, including hiring, onboarding, performance evaluation and feedback. We are proud of our values and seek to hire people who resonate with them. This job spec is not exhaustive and may change from time to time in line with the evolving nature of a dynamic and growing business.
#J-18808-Ljbffr