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About the Role

The Senior Financial Analyst will play a pivotal role in providing financial insights and analysis, with a focus on revenue. You will be responsible for interpreting financial data, developing forecasts, and producing reports to aid key decision-making. You will work alongside various teams and partner with the business to ensure cohesive budgeting, financial planning, and performance evaluation. Additionally, you will support the wider P&L and drive ongoing process improvements.

Responsibilities

Develop and maintain robust budgeting and forecasting models, with a focus on revenue streams (e.g. SVOD, Linear TV, FAST, AVOD, EST), to support business objectives, ensuring accuracy and adherence to timelines.
Partner with the Commercial teams to derive, model and explain assumptions used in revenue projections.
Analyse historical data, market trends and user behaviours to identify key drivers influencing revenues.
Prepare, analyse, and present monthly financial results, including actuals and accruals, collaborating with accounting teams to support a smooth and compliant month-end close.
Perform detailed variance analysis between forecasted and actual financial results.
Identify key drivers of variances and provide actionable insights to business partners and senior leadership.
Collaborate with cross-functional teams to monitor and manage financial targets.
Act as day to day contact with the Commercial teams, being an end-to-end business partner and providing analysis on an as needed basis to inform and influence processes.
Identify and manage trends, risks, and opportunities to inform management decisions.
Support the implementation of best practices in financial analysis, process improvement, and compliance with relevant policies and regulations.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
Qualified with a professional accounting body (e.g., CPA, ACA, ACCA, CIMA or equivalent).
2 - 5 years of experience in financial analysis, planning, or a related role (within the Entertainment industry is a plus).
Strong proficiency in financial modelling, forecasting, and budgeting.
Advanced skills in Microsoft Excel are essential.
Proficiency with SAP, Power BI and Longview is an advantage.
Sharp analytical mindset with keen attention to detail, strong problem-solving skills, and a demonstrated ability to learn quickly.
Proven capacity to work autonomously and manage multiple priorities effectively to adhere to the timeline.
Excellent communication skills and the ability to work collaboratively with cross-functional teams.

Skills

Financial modelling
Forecasting
Budgeting
Microsoft Excel
SAP
Power BI
Longview
Analytical mindset
Problem-solving
Communication skills

Location

London, UK

Work Type

Hybrid

Experience Level

Senior

Education Level

Bachelor's degree
Professional accounting body qualification

Benefits

Annual and long-term incentives
Medical, Dental, and Vision Insurance
Paid Vacation & Holidays
Generous 401(k) Match
Paid Parental Leave
Volunteer & Employee Giving Programs
Tuition Reimbursement
Product Discounts

About the Company

Hasbro Entertainment is dedicated to creating, producing, and distributing engaging content based on Hasbro’s iconic brands. With a portfolio including beloved franchises such as Peppa Pig, Transformers and My Little Pony, Hasbro Entertainment creates and delivers animated series, films and digital content to audiences worldwide. The division works collaboratively across media platforms to maximise reach and impact, driving value through creative partnerships and licensing initiatives.