Commercial Finance Analyst

Job title: Commercial Finance Analyst

Company: BBC


Job description: We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser’s local storage. This includes cookies necessary for the website’s operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve the website’s performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Let me chooseReject additional cookies Accept additional cookiesPress Tab to Move to Skip to Content LinkSEARCH JOBSAPPLY NOWStartPlease wait…Commercial Finance AnalystJob DescriptionJob Requisition ID: 26805Job Closing Date: 1/09/2025Job DetailsRole: Commercial Finance AnalystContract type: Permanent, Full TimeLocation: North Sydney, HybridReporting to: VP Commercial Finance, ANZWorking rights: Candidates must have Australian full working rights.About BBC Studios ANZWorking for BBC Studios, we are all part of a premium content and production company that inspires global audiences. We are proud to represent some of the world’s biggest, most trusted and loved content brands. In Australia and New Zealand, we bring the best of bold, British storytelling to our region through distributing content to broadcasters, our seven branded services on subscription platforms and our own local production arm, as well as other commercial partnerships such as live entertainment and licensing.Our Values: Audiences. Creativity. Trust. Respect. Accountability. One BBC.Purpose of the roleThe Commercial Finance Analyst is responsible for providing support across the Commercial Planning & Analysis (CP&A) function to deliver the forecasting and budgeting cycles, provide analytical review, financial modelling and analysis across various business units within the ANZ distribution business, and more broadly into the Global Media & Streaming division. This role will work closely with the VP, Commercial Finance, ANZ, Commercial Finance Analyst peers and the wider finance team across BBC ANZ and overseas.Key AccountabilitiesData Preparation and Analysis:

• Gather, organise, and maintain financial data from various sources.
• Analyse financial trends and performance, identifying variances against budgets and forecasts.
• Assist VP Commercial Finance with preparing and updating financial models to support business decision-making.

Reporting:

• Develop and prepare monthly, quarterly, annual financial and KPI reporting to the business.
• Provide key insights and summary analysis for stakeholders across the business.
• Support the creation of dashboards and visualizations to present financial metrics clearly.

Budgeting and Forecasting:

• Prepare budgets and forecasts at each cycle, including analysis of past performance, maintaining the rolling forecast, and uploading data to the finance system (BPC).
• Assist with the mid/long-range planning process and other projects as required. Including project in-year and long-term revenues; assist cost centre managers in accurately forecasting costs and planning future expenditure.

Business Partnering & Relationships

• Understand end-to-end business processes and systems used across various functions such as Sales, Marketing, Content, Operations, Finance and Legal working closely with the regional and central functional teams.
• Regular contact with VP, Commercial Finance, Commercial Finance Analyst peers and business area stakeholders through face-to-face and virtual meetings

Ad-Hoc Analysis:

• Perform ad-hoc analysis as required to address specific business queries.
• Create and update business process documents;
• Assist VP Commercial Finance with:

• Business case modelling and analysis on new products, business lines, events, promotions and campaigns;
• Market analysis of TV Broadcast, Digital/SVOD, IPTV and Merchandising, Live Events and Home Entertainment sectors in Australia, NZ and the Pacific;
• Work with external partners to develop a deeper understanding of Business drivers and improve processes;
• Developing and utilising financial models used by the CP&A team

Process Improvements:

• Understand current systems and processes to identify divisional needs and propose new systems or processes that deliver added value.
• Utilise power BI / AI sources in line with company policy to streamline and automate processes.

Knowledge, Experience and Education

• Experience with budgeting and forecasting.
• Strong analytical ability.
• Experience with power BI / AI automation tools
• Excellent communication and interpersonal skills.
• Effective management of conflicting priorities and achievement of successful outcomes.
• Drive and enthusiasm; a genuine desire to learn about the business and develop self.
• Experience using accounting software packages; SAP (S4 and BPC) desirable.
• Professional accounting qualification preferred (CPA / CA qualified).
• Degree qualified in Finance, Business, statistics or similar discipline

Perks and Benefits

• 25 days of annual leave
• 18 weeks paid parental leave
• Annual Flu Vaccinations
• Annual Skin Checks
• Employee Assistance Program
• Access to LinkedIn Learning and Sanctus Coaching

Please click the Apply button to share your CV along with a cover letter.Information at a GlanceThis is your BBCAt the BBC you can create and innovate in an inclusive environment while contributing to some of the world’s best loved content, and the BBC’s mission to inform, educate and entertain.You belongWe have a working environment where we value and respect every individual’s unique contribution, so all our employees feel that they can belong, thrive and achieve their full potential.We want to attract the broadest range of talented people to join us. The more diverse our workforce, the better able we are to respond to and reflect our audiences in all their diversity.We welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.Find out more about diversity, inclusion and belonging in our strategy below.DisclaimerThis job description is a written statement of the essential characteristics of the job, with its principal accountabilities, incorporating a note of the skills, knowledge and experience required for a satisfactory level of performance. This is not intended to be a complete, detailed account of all aspects of the duties involved.Please note: If you were to be offered this role, the BBC will conduct Employment screening checks which include Reference checks; Eligibility to work checks; and if applicable to the role, Safeguarding and Adverse media/Social media checks. Any offer made is conditional on these checks being satisfactory.For any general queries, please contact:If you need to discuss adjustments or access requirements for the interview process, or to carry out this role, please contact us via email and we’d be happy to discuss:APPLY NOWStartPlease wait…#BBCSTUDIOSBBC Group and Public Services, Broadcasting House, Portland Place, London, United Kingdom, W1A 1AA. BBC Studios Distribution Limited, company no: 01420028, registered address: 1 Television Centre, 101 Wood Lane, London, United Kingdom W12 7FA.×Cookie Consent ManagerWhen you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer.Required CookiesThese cookies are required to use this website and can’t be turned off.Show More DetailsRequired Cookies Provider Description Enabled
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Expected salary:

Location: Sydney, NSW

Job date: Wed, 13 Aug 2025 06:43:48 GMT

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