Full Time Job

Senior Analyst, FP&A

Vice Media Group

London, United Kingdom 02-23-2023
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
Role x You

The Senior Analyst, FP&A role will sit within fast paced Digital Publishing FP&A team reporting into the Manager, FP&A Digital. This role will entail supporting the Digital line of business in its monthly operational finance reporting (MOR), while also assisting the Digital FP&A team leads with providing operational financial planning and analysis support across the Digital line of business globally. Business across the International territories.

Key Responsibilities

MOR (monthly operating review):
• Support the MOR process with FP&A leads, NAM counterparts, while developing the quality of the report and bringing presentation into agreed worldwide format
• Monthly analysis of the MOR data in conjunction with regional market controller and commercial business leads.
• Provide analysis and explanation of component parts of the European MOR, MENA MOR and Global MOR
• Work with Accounting team and dept leads to ensure accurate reporting, and consistent posting
• Support and implement PID/Project framework for Digital International markets, and be central point of contact for all PID/Project queries
• Perform reconciliation of Salesforce, Netsuite and Boostr data monthly
• Provide Margin analysis by project and by market

Revenue and Pipeline Analysis:
• Work with FP&A leads to establish consistent, accurate view of revenue and pipeline data across the Europe and MENA
• Develop full understanding of reporting systems and differences between reporting of data from those systems (Netsuite, Domo, Salesforce)
• Provide Agency and client planning analysis as required

Cost and Margin Analysis:
• In conjunction with FP&A leads, work with the dept heads and production teams to ensure their understanding of current and historic content / OOP spend, and tracking against budget
• Provide insight into spend trends and feedback to teams
• Analyse margin data and feedback to commercial teams, supporting Accounting teams and support teams in keeping data accurate and transparent

Treasury / Transactional Support:
• Work with Accounts Payable and Treasury to help prioritise and manage expectations of team in respect of high priority or urgent payments
• Work with and support the dept heads and team to ensure POs are accurately created in a timely manner

Planning & budgeting:
• Assist the FP&A lead with digital LOB budgeting and planning process management
• Ad Hoc analysis on brand and dept performance

Key Territories Covered:
• Europe & MENA


You have these:
• Strong business acumen and capacity for fiscal responsibility
• Strong analytical and strategic mindset, always looking dive into the figures and challenge the numbers
• Excellent interpersonal, organizational, communication, problem-solving and decision-making skills
• Exceptional Excel, PowerPoint, and/or other advanced reporting tool skills

We'd love if you also had these:
• BS/BA with a preferred major in Finance, Accounting, Economics
• 2+ years of Accounting/ Finance work experience

Equal Opportunity Employer:

VICE Media (, VICE Studios, VICE TV, Virtue, VICE News, Refinery29, PULSE Films, i-D) is an equal opportunity employer. We view everyone as an individual, and we understand that inclusion is more than just diversity – it's about belonging. We celebrate the fact that everyone is unique, and that's what makes us so good at what we do. We pride ourselves on being a company that embraces difference and truly represents the global clients we work with.

Candidates, please note that if you are contacted by anyone with an email other than purporting to be recruiting on behalf of Vice Media, it is not legitimate, and you should not engage.

Jobcode: Reference SBJ-r1w46x-3-236-209-138-42 in your application.

Company Profile
Vice Media Group

VICE Media Group is the world’s largest independent youth media company. Launched in 1994,VICE has offices in 35 cities across the globe with a focus on five key businesses:, an award-winning international network of digital content; VICE STUDIOS, a feature film and television production studio; VICE TV, an Emmy-winning international television network; a Peabody award-winning NEWS division with the most Emmy-awarded nightly news broadcast; and VIRTUE, a global, full-service creative agency with 25 offices around the world.