FP&A Business Partner – Subscriptions

Reporting directly to the Group FP&A Director, the FP&A Global Business Partner, Subscriptions is a role designed to deliver first class FP&A services to the heart of the global Dennis Group business.

This role is responsible for collaborating with, and challenging, both internal and external stakeholders to ensure delivery of a best in class subscriptions function. This will include building a deep commercial understanding of subscriber behaviours and lifetime value models, and well as having full insight of revenues and cashflow, marketing spend and operating costs.

Dennis has a fast–paced, non–hierarchical culture; the successful individual will demonstrate a very rounded skill set and will be able to both lead as well as set direction and roll up their sleeves to get things done. They will thrive in a fast moving entrepreneurial culture where dynamism and a continuous improvement approach are very visible.

Key responsibilities include:

* Responsibility for delivering timely, accurate and insightful reporting of global subscription performance by title, pillar and business unit

* Work with global Subscriptions team and third parties on subscriber modelling and projections in order to deliver robust revenue and cashflow forecasting and analysis

* Partner with third party fulfilment house to ensure delivery timely and accurate reporting on subscriptions revenues and related operating costs

* Partner with Subscriptions team to enhance marketing strategies for both acquisition and retention of subscribers

* Review, assess and improve processes to ensure appropriate levels of control and accuracy are maintained

* Liaise with the Subscriptions team, and wider business to enhance commercial insight, collaborative growth opportunities, and unlock operating synergie