Senior FP&A Analyst, LADbible Group

Salary not provided

SQL

Tableau

Looker

Excel

Power BI

Senior and Expert level

Manchester

Mon-Thur in-office

4+ days a week in office

Online social publisher

Be an early applicant

Online social publisher

201-500 employees

B2CB2BEnterprisePublishingEntertainmentDigital MediaSocial MediaCommunityMedia

Be an early applicant

Salary not provided

SQL

Tableau

Looker

Excel

Power BI

Senior and Expert level

Manchester

Mon-Thur in-office

4+ days a week in office

201-500 employees

B2CB2BEnterprisePublishingEntertainmentDigital MediaSocial MediaCommunityMedia

Company mission

To give the new youth generation a voice, building communities which laugh, think, and act.

Job

Company

Role

Who you are

We’re looking for someone with strong financial modelling skills and the right mindset to thrive in a fast-paced, commercial environment
You are analytical, commercially-minded and have a strong attention to detail but can also zoom out and see the big picture
Above all, you genuinely enjoy working with numbers and are energised by turning them into a clear story
ACA, ACCA or CIMA qualified (or equivalent)
Prior experience in an FP&A or Commercial Finance role and/or Advisory experience (e.g. Transaction Services / Management Consulting)
Exceptional excel and financial modelling skills
Experience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plus
Confident communicator, able to clearly summarise information for senior stakeholders
Proactive and forward thinking with a passion for driving improvement
Adaptable and comfortable working in a dynamic, ever-changing environment

What the job involves

We’re looking for a Senior FP&A Analyst to join the Commercial Finance team in a newly created permanent role
This role will work closely with senior stakeholders within the Finance team and across the wider business to help drive the financial performance of the Group
This role offers a unique opportunity to take ownership of the forecast model for the Group
You will work with large and complex data sets translating operational information into meaningful insights that support business decision-making
The role will report to the Head of Commercial Finance but will have a high degree of exposure to both the Director of Commercial Finance and CFO
Owning the rolling forecast model for the Group
Working closely with the divisional Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required
Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of change
Building and stress-testing scenarios across revenue and cost plans to support decision- making
Tracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts
Collaborating with the HR team to quantify cost impacts across the employee lifecycle
Driving process improvement across planning, budgeting and forecasting cycles by utilising automation and AI

Our take

LADbible Group was founded to revolutionise news and entertainment for the new social media generation. It does this with brands such as UniLad and LADbible, providing shareable, viral clips and content.

With an agile approach, LADbible group is one of the new age publishers that have quickly become competitors to traditional, mainstream media networks. Whilst its audience is traditionally young men, it also launched the women-focused brand, Tyla, to expand its reach among consumers.

This sector continues to be competitive, but LADbible Group has a significant presence, established following and distinct identity. All of this allows the company to maintain a strong position and continue to grow.

Freddie

Company Specialist at Welcome to the Jungle

Insights

41% female employees

-9% employee growth in 12 months

Trustpilot (1.9)

Company

Company HQ

Northern Quarter, Manchester, UK

Leadership

Solly Solomou

(Co-founder & CEO)

Solly co-founded LADbible Group whilst studying Business Management at Leeds University.

Arian Kalantari

(Co-founder)

Having studied at the University of Liverpool, Arian co-founded LADbible Group with Solly in September 2011.

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