Senior Financial Planning Analyst

5 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
About TN Poland

We are a global media and entertainment company that brings people together through our iconic brands and beloved stories.

Our finance team plays a crucial role in driving business growth, and we're looking for a talented Senior FP&A Analyst to join our Ad Sales division in EMEA.

Your New Role...

As an FP&A Ad Sales Senior Analyst, you will be responsible for supporting the Ad Sales revenue domain within our Centre of Excellence (COE) for EMEA. You will work closely with our commercial teams to ensure proactive and timely high-quality data preparation, models' update, and various analysis.

Key responsibilities include:

  • Updating Ad sales models on a regular basis and verifying data accuracy
  • Providing variance analysis to explain actual and forecasted performance
  • SUPPORTING FORECASTS AND ANNUAL BUDGETS BY REVIEWING HISTORICAL DATA AND WORKING WITH BUSINESS STAKEHOLDERS TO PROVIDE RECOMMENDATIONS
  • Preparing advertising sales analysis to understand performance trends
  • Responsible for developing and updating standard SMT and local commercial team reporting
  • Managing ad hoc strategic and BAU Ad sales related financial requests
  • Collaborating with Billing/Revenue Accounting/Collections teams to support month-end closing processes

You will have the opportunity to work on automation and simplification projects to improve efficiency in our FP&A Ad sales area and exchange knowledge with different teams and stakeholders.



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