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Finance Business Partner
Virgin Media Ireland. Prepare and deliver monthly management accounts, KPI packs and P&L reporting for Virgin Media Television .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, analysis, and reporting, with strong capabilities in financial modeling and stakeholder communication. Proficient in managing budgets and providing commercial insights within the media and broadcast industry.
Highest-signal resume keywords
Qualified Accountant (CIMA, ACCA, ACA)Financial Planning ExperienceStrong Excel SkillsFinancial Modelling SkillsExperience with Hyperion or Oracle
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudget ManagementKPI ReportingP&L ReportingVariance AnalysisFinancial ModellingForecastingRegulatory ComplianceInternal ControlsBusiness Case Preparation
Soft Skills
Strong Analytical SkillsAttention to DetailGood Communication SkillsProactive Problem-SolvingOrganizational Skills
Tools & Technologies
HyperionOracleExcel
Certifications & Qualifications
CIMAACCAACA
Industry Keywords
Media IndustryBroadcast IndustryContent AmortisationCommercial Business PartneringStrategic Projects
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Prepare and deliver monthly management accounts, KPI packs and P&L reporting for Virgin Media Television
- Lead monthly forecasting for revenue, costs and content amortisation
- Prepare analysis and materials for monthly performance reviews with senior stakeholders
- Analyse budget and forecast variances and provide commentary on key drivers and trends
- Maintain and improve reporting templates, models and dashboards
- Lead annual budget and multiyear Long Range Plan preparation
- Coordinate budget inputs across programming, advertising, content teams and cost centre budget holders
- Build and maintain financial models for budget and LRP submissions
- Support Finance Director materials for CEO sign-off and senior stakeholder presentations
- Provide commercial business partnering and financial insight across content, programming and advertising
- Prepare, review and track business cases and investment requests
- Monitor programming spend and commitments against budget
- Support regulatory returns, compliance requirements, internal controls, US GAAP and Purchasing Policy
- Provide financial support and analysis for strategic projects under the Finance Director’s direction
Requirements
What you’ll need- Qualified accountant (CIMA, ACCA, ACA)
- Financial planning experience
- Strong Excel and financial modelling skills
- Experience with Hyperion (Planning & HFM), Oracle or similar systems desirable
- Strong analytical skills with excellent attention to detail
- Ability to manage multiple deadlines, particularly during monthly reporting and annual budget/LRP cycles
- Good communication skills, with the ability to translate financial analysis for non-finance stakeholders
- Proactive, organised and inquisitive approach to problem-solving and process improvement
- Interest in, or understanding of, the media and broadcast industry is an advantage
Benefits
Comp & perks- Generous holiday allowance
- Birthday day off
- Contributory pension
- Healthcare
- Discounts on mobile, broadband and cable services
- Flexible working from home policy, subject to line manager discretion