Ad Sales Senior FP&A Analyst

Job Description

About us

FP&A COE is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

Key Responsibilities
• Deliver and actively contribute to the development of financial reporting, budgeting and forecasting models for Advertising (Ad) sales commission

• Calculate and validate monthly commission payments for Advertising sales employees

• Analyze sales performance results and develop actionable insights to Sales, HR, Finance, GMs

• Drive standardization and efficiency of global ad commission processes

• Design, revamp and work on implementation of dashboards for Ad sales commission with financial and operational metrics to track actual business performance vs. forecast/budget/prior year

• Maintaining high quality data models in company management information systems

• Actively participate in the development of the new Ad sales commission program each year

• Interpretation and clear communication of results reports and analysis for management purposes

• Performing ad hoc tasks and reporting related to Ad sales commissions

Requirements
• Have excellent academic qualifications with a degree in a numeric or business related subject

• 3+ years relevant experience in financial planning and/or management accounting with a commercial focus

• Strong analytical and numerical skills, with proven ability to distil complex findings into a 'story' with actionable findings to support commercial decision making

• Strong presentation and communication skills, with proven record of effectively presenting to senior stakeholders

• Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail

• Show MS Excel skills to an advanced level (including VBA)

• Very good English written and spoken

• Assured self-starter on relevant projects and work is a plus

• Willingness to learn and develop BI applications, knowledge of BI systems (i.e. Power BI) would be an asset

• Expertise in calculating and reporting sales commission or/and knowledge of Ad sales market would be an asset

We Offer
• Possibility to work in a highly regarded organization within a well-known company and international exposure

• Attractive benefit package

• Partial home office

• Flexible working hours

Jobcode: Reference SBJ-gxkjbq-3-133-144-197-42 in your application.