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Finance Analyst

3 months ago

London, United Kingdom Immediate Live Co Full time
Commercial Finance Analyst (up to £35,000)
At Immediate, we’re home to some of the biggest and most loved consumer brands in the UK, including Radio Times, Good Food and Gardeners World. Our trusted, quality content reaches millions of people a month across digital, print, video, podcasts, apps and live events.
We help inspire them; from reaching fitness goals to savouring good food, cultivating outdoor, or indoor, spaces, or enjoying the latest TV sensation with loved ones – we help bring our audiences joy
As a Commercial Finance Analyst, you will play an important role in developing and managing the financial reporting for the advertising department, reporting directly to the Director of Revenue Operations. This role will work closely with senior stakeholders across the advertising business, and the finance team to drive the focus on profitability. The ideal candidate will have strong analytical skills and attention to detail, offering an excellent opportunity to work in a fast-paced environment – gaining valuable experience in financial reporting and analysis in the media industry.
As a Commercial Finance Analyst, you will;

Supports high-level budgeting and annual forecasting activities for the advertising team, ensuring financial stability and strategic planning.
Prepares quarterly finance presentations to visualize actual results against budgets and forecasts, aiding decision-making for the advertising floor.
Manages Profit and Loss (P&L) accounts for the department, overseeing financial performance and reporting back on cost efficiency.
Manage invoicing and reconciliation of payments for key advertising partners and technologies we work with.
Conducts monthly brand reconciliations with Management Accountants and Sales Managers, promoting financial transparency and accuracy.
Develop and manage floor-wide commissions structure, ensuring fair and accurate compensation for the sales team.
Establishes and manages a Rolling Aged Debt Ledger, optimising cash flow management for campaigns the department has sold.

~ Bachelor’s degree in Finance, Accounting, Business, or a related field
~Strong proficiency in Microsoft Excel and financial modelling
~ Knowledge of financial software and ERP systems is a plus
~ Immediate Community webinars, well-being initiatives and Mental Health First aiders
~25 days holiday plus a day for your birthday. Tailored training and development through our Love Learning platform
~ A progressive and transparent culture with clear career progression
~ Flexible/hybrid working plus early finish Fridays
~ Cycle to work scheme
~ Enhanced Family Policies including paternity, adoption and surrogacy leave. We also provide a pregnancy loss, fertility, and carers policy
~ Competitive pension plans and Life Assurance
~ A newly renovated modern office with lots of collaborative spaces

As we care about our people, our environment, and the impact we make, we have an active Diversity and inclusion network, comprehensive well-being programmes, and clear sustainability strategies.
Diversity, equity and inclusion are at the heart of all our values and leadership behaviours to ensure Immediate remains a place where everyone feels included and empowered;
We care
Immediate is an equal opportunities employer. We’ll never treat anyone less favourably because of their sex, gender reassignment, pregnancy and maternity, marital/civil partnerships, sexual orientation, race, nationality, ethnic origin, age, religion or belief or disability. We’re also committed to supporting applications from those who are returning to work following a career break, maternity leave or caring responsibilities.
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