Commercial Finance Analyst, Moonbug Entertainment

• We are looking for a proactive, inquisitive, and fast-learning individual who thrives in a high-paced environment
• You should possess the confidence to partner effectively with experienced senior commercial leads and contribute meaningfully to the success of the teams
• 1–3 years of experience in a commercial finance role
• Bachelor's degree in Finance, Accounting, Business, or a related field
• Advanced proficiency in Excel and PowerPoint
• Familiarity with core finance and accounting principles, including budgeting, forecasting, and financial analysis
• Strong written and verbal communication skills, with the ability to present financial information to non-finance stakeholders
• Good time management and multitasking capabilities
• Meticulous attention to detail and a "completer-finisher" mindset
• Analytical thinking, with creative problem-solving abilities and a commercial focus

Desirable

• Moonbug Entertainment is seeking a talented and driven Commercial Finance Analyst to join our dynamic FP&A and Commercial Finance Team
• In this role, you will collaborate with commercial heads of department to provide critical financial insights across various revenue streams, with a particular focus on Consumer Products and Experiences as well as Brand Partnerships
• This position offers a highly varied workload, demanding a flexible mindset to navigate tasks ranging from administrative duties and data-driven analysis to strategic decision-making
• Support the Senior Commercial Finance Manager and wider commercial team where needed most
• Business Partner to the commercial teams
• Prepare and deliver weekly reports to the Senior Management Team
• Conduct detailed financial analyses on actual performance, identify variances, and provide actionable insights
• Assist in budget preparation and forecasting in conjunction with the business heads, as well as updating weekly revenue reports
• Support the accounting team to ensure a smooth flow on invoicing and cash flow and identifying credit risk areas
• Generate commission reports for agents and produce consistent, accurate reporting
• Support strategic initiatives, and produce business models when required
• Take ownership of ad hoc projects as they arise