Rhino Entertainment

Financial Planning and Analysis

• Support the Head of FP&A in developing and maintaining financial models for group budgeting and forecasting
• Work with the Head of FP&A to develop a business performance analysis culture
• Partner with Commercial and Operational stakeholders to drive cross-function improvements through data-driven insights
• Develop reports and presentations communicating financial and business insights to senior stakeholders
• Bridge Operations/Commercial Teams and Business Intelligence to support self-serve data reporting and analysis
• Identify trends, gaps and performance opportunities
• Integrate analytics, data-driven decision-making and automated processes into operational activities
• Assist with management reporting, month-close procedures, year-end audit requirements and ad-hoc analysis

Senior FP&A Analyst

Affiliate Manager

• Control, optimize, and further develop the affiliate channel
• Monitor market trends and provide analysis in the affiliate environment
• Attend industry events, conferences, and networking events
• Support existing partners and adapt commission structures according to partner performance and market requirements
• Provide performance evaluations and KPI reports
• Administer affiliate tools, including NetRefer and Tableau
• Conduct and assist in competitor analysis to improve company product and strategy
• Work with Country Managers to plan and execute affiliate marketing promotions
• Collaborate with Country Management and CRM teams to improve marketing campaigns and CRM offerings
• Research and contact new affiliates, develop acquisition proposals, and follow them through to results
• Build and maintain relationships with new and existing affiliates
• Mentor and support team members and provide guidance to enhance team performance
• Act as an escalation point for team challenges and support a collaborative work environment

Senior FP&A Analyst

Senior Affiliate Manager