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Sr. Analyst, Financial Planning and Analysis

Job Description

ITV US is the largest independent producer of non-scripted and scripted content in North America through its production labels ITV Entertainment, Leftfield Pictures, Sirens Media, High Noon Entertainment, Thinkfactory Media, Good Caper Crime, ITV Studios America, and Tomorrow Studios. ITV US is a reality television powerhouse with hundreds of hours of cutting-edge and innovative unscripted programming, airing on various major networks. We produce leading content including Queer Eye, Hell’s Kitchen, Love Island, The Four, Pawn Stars, Fixer Upper, Forged in Fire, and Real Housewives of NJ, just to name a few. In addition, we are building our scripted library with shows including Good Witch and Snowpiercer.

The Company is currently seeking an FP&A Senior Analyst to be based out of our New York office, reporting to the Director, FP&A of ITV US. This role requires an individual who can adeptly manage multiple and shifting priorities. Excellent communication, technical, and analytical skills are a must for success.

 KEY RESPONSIBLITIES

  • Responsible for preparation of monthly budget-to-actual management reports, assist key stakeholders to analyze and explain deviations, ensure recorded values are properly classified and publish monthly results to executive management
  • Assist in developing monthly presentations that communicate the Company’s financial goals, operating results, and risks & opportunities to the senior management team
  • Assist in budgeting and forecasting and analysis activities including annual budget and periodic reforecasts, as well as monthly/quarterly deliverables
  • Assist in preparing mid-year and year end analysis and requirements for UK Corporate finance group
  • Partner with Director, FP&A and CFO to develop long range operating plans
  • Maintain production portfolios across the companies/labels to track financial targets
  • Review financial and operating results with management to ensure the Company and business units meet or exceed financial targets
  • Assist the Director, FP&A in working capital analysis for the entire US business
  • Perform headcount and FTE analysis across the entire US business
  • Work with finance and senior management team on ad hoc projects as they arise
  • Support Tax, Treasury, internal controls, month-end close, management reporting, external reporting, etc.
  • Act as liaison between UK Corporate finance group and the acquired companies

 

MINIMUM QUALIFICATIONS:

  • Bachelor’s degree required; MBA with specialization in Finance or Accounting preferred (CPA and/or MBA desired)
  • 3-6 years of work experience, with at least 3-4 years of direct FP&A experience preferred
  • Proficiency in Microsoft Office, including strong Excel and PowerPoint skills
  • Experience with financial reporting, planning, and ERP tool (Oracle Fusion, Smartview/Essbase)
  • A self-starter with the ability to act and operate independently, highly-driven and self-motivated
  • Detail oriented with strong organizational skills who can manage multiple projects in a deadline-oriented environment
  • Strong communication and interpersonal skills with the ability to work with other members of the team and across the organization
  • Excellent written and verbal communication skills

ITV is an Equal Opportunity Employer, and is committed to maintaining a creative and collaborative environment with a diverse workforce.

Temporary Work from Home Disclaimer:  While ITV remains committed to creating a flexible work environment, we believe that in person collaboration is key.  Requirements for different teams and projects will vary, but all new hires will be expected to return to the office in some capacity when permitted by applicable regulations.