Senior Financial Analyst Projects

2 weeks ago


Bath Somerset, United Kingdom Future Publishing Full time

The Commercial Finance Analyst (CFA) role provides key management information to the operational functions in the business as well as being a key link between the finance department and the business.
The CFA reports to the Commercial Finance Manager in the Marketforce team and provides support for 3rd Party Publishers carriage revenue and cost of sales. Supporting the Marketforce month end process, prepare variance analysis and commentary for carriage revenue and costs.
The reconciliation and posting of revenue and costs as part of the month end processes, which will involve liaising with relevant finance teams including billing and AP.
Preparing coding for Marketforce cost invoices, and liaising with the AP team to ensure these are uploaded into the system correctly to meet deadlines.
Delivering appropriate reporting and analysis to the business as required.
Supporting the Commercial Finance Managers during the annual budget and reforecast process for the business owner.
An understanding of the media business, in particular digital is advantageous
Accounting & Finance graduate or similar degree
Have started or are keen to start studying for an accounting qualification
An enquiring mind with strong analysis and numerical ability
Strong G Suite and MS Office skills including Excel (including pivot tables, macro and vlookups), Word and Power-point skills
We offer huge opportunities to learn and develop, whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues. And to top it all off, not only do we offer unlimited holiday because we trust you to manage your workload and time but we also offer a share in our success whereby every colleague is eligible to join our profit pool bonus scheme - if Future hits their performance targets all colleagues may receive a bonus.
This is a Hybrid role from our Bath Office, working three days from the office, two from home
We’re 3000+ colleagues over 250+ brands speaking to 400 million people every month across the globe through websites, events and magazines. Our Future, Our Responsibility - Inclusion and Diversity at Future
We promote diversity and inclusion not just in our recruitment processes, but everything we do. Find out more about Our Future, Our Responsibility on our website.
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