Commercial Analyst

Details of the offer

Our Maori name is Te Reo Tataki, which translates to 'the leading voice'.We love all things video content… We love watching it, we love talking about it, and most of all we love continuing our proud history of making it and putting it out there for New Zealanders to enjoy.The opportunity - Te turangaWe are looking for an exceptional Commercial Analyst to join our Commercial Finance & Planning team. In this role, you will provide excellent reporting, insights, and analysis across the whole business as well as the Commercial Finance and Planning team.Your key responsibilities include:Subject matter expert on TVNZ's commercial performance drivers, responsible for timely and accurate reporting of Key Performance Indicators to support the Commercial Finance team and the business portfolios, including all revenue streams, content yield, and operating expenses.Support the planning and forecast process by providing robust, forward-looking analysis that supports commercial strategy and decision making across business areas.Support month-end variance analysis and deliver meaningful commentary to enable corrective actions in future periods.Deliver timely and accurate market insights and analysis relative to TVNZ's performance at a micro and macro level.Contribute to the completion of TVNZ's annual budget, quarterly forecasts, and long-term planning, providing analysis and projections for commercial decision support, including data integrity of revenue and content yield data.Contribute to the development and operationalisation of an excellent suite of market, industry, and competitor (local and global) reports that provide consistent, insightful reporting to the Exec and all stakeholders.Support the development of clear, concise, and visually appealing dashboards and reports to communicate insights effectively into Finance and to the business areas.Support the Business Partnering team with day-to-day tasks.Analysis, management, and reconciliation of the data flows between TVNZ systems to ensure data accuracy.This is a 6-month fixed-term contract.To be successful in this role, we are looking for:Degree qualified, certified accountant or relevant experience.Strong commercial acumen with a curious mindset.A results-focused attitude with high attention to detail.Always questioning how things are done to drive continuous improvements with an innovative mindset.Experience using business insight tools such as Power BI, Business Objects, and advanced Excel skills, along with financial modelling experience.Strong communication skills with both finance and non-finance stakeholders.Continuously look for ways to lift performance, add value, and improve processes.Strong relationship management skills, able to work with other team members and business areas to achieve outcomes.If you would like to find out more about this amazing opportunity, please feel free to call our Head of Talent Acquisitions, Philly Irvine, mobile 021 564 691, she loves to chat about TVNZ careers.Apply Now - this role will close on 10th November 2024. We will be reviewing applications throughout the advertising period and reserve the right to withdraw the advert at any time.
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