Kingcom Hiring for Finance Analyst – Marketing Job at London, England Full Time

Craft:

Finance

Job Description:

Marketing Finance Analyst

Your Mission

Kingster’s in Finance are a truly commercial bunch. We focus on using our unique view into the numbers to see trends and opportunities that are developing within King and devise innovative solutions to complex problems in forecasting, accounting, compliance, and project management.

If you’re a Finance professional that dreams of ripping off that corporate attire and pulling on a pair of jeans, there’s an opportunity for you here.

We’re currently recruiting a FP&A Analyst to report to the Finance Manager of Marketing

Your role

• Running the marketing month end process, ensuring accuracy and compliance with all relevant Sox controls
• Support Finance manager in preparing monthly leadership packs, ensuring integrity and accuracy of financial information
• Support Finance Manager in preparation of bi- weekly investment outlook and be able to communicate associated impacts on the business
• Liasing with marketing teams and supporting in preparation of review materials for core planning processes including annual planning and quarterly forecasting
• Be a true business partner to assigned cost / business areas by fostering a culture of integrity and providing supportive insight to key stakeholders
• Communicate issues and in a timely manner. Proactively manages issues before they become problems
• Provide routine and ad hoc reporting, analysis and business case support to the team and to business partners in a form that accurately and clearly articulates the key points, leveraging strong excel modelling skills
• Share information in PowerPoint using visuals/graphics appropriate to the audience
• Seek out opportunities for growth and development within King to take yourself to the next level

Skills

• Self- organised and the ability to gather data from various sources – teams, systems, excel, people’s heads
• Detail oriented – reviews outputs for accuracy and consistency
• Demonstrate commercial awareness, as well as experience of understanding relationships between key financial and non- financial business drivers
• Able to build collaborative and robust relationships within the King community, working with cross- functional teams, specifically finance and marketing teams
• Comfortable working with big data sets; translating results into meaningful analysis and incorporating into forecasts
• Strong communication skills, both written and spoken
• Able to work to tight deadlines to ensure key deliverables are met
• Intermediate excel skill and experience and experience in building robust financial models
• Team player

Bonus but not essential:

• Business partnering experience, plus ability to deliver and handle change in a fast paced tech company would be beneficial
• ACA or CIMA qualified or equivalent, or on track to achieve
• Hyperion/Workday/Oracle R12 systems experience or similar large enterprise software

FP&A Team Values

• Ownership and Accountability
• Commercial and Curious
• Proactive and Forward- Thinking
• Improving and Evolving

About King