Financial Analyst
2 months ago
About the Role
This is a critical position within our B2B division, responsible for key management account activities to ensure the division has a clear view of financial performance. The Management Accounting team is a new function within the wider finance team, focusing on creating a centre of excellence for producing month-end results and informing the business.
Key Responsibilities
- Ensure all month-end journals required for the monthly management accounts are posted accurately and within agreed SLAs.
- Ownership of balance sheets, including accruals and prepayment schedules for their respective areas.
- Review postings with relevant areas of the business to ensure accuracy.
- Production of slides & commentary to explain month-end results.
- Ad-hoc reporting and analysis to aid in the review of management accounts.
- Answering queries from both the business and wider finance teams as required.
- Ad hoc analysis as required.
Requirements
- Pursuing or interest in pursuing an accounting qualification (ACA/CIMA/ACCA).
- Management accounting experience would be desirable.
- Strong communication and people skills to build strong relationships across the organisation.
- Bright, energetic and self-motivated with a proactive approach to work, and a focus on accuracy and execution.
- Team player who is able to communicate and collaborate across Finance to ensure month-end deadlines are met.
- Effective stakeholder and time management essential.
- Possess a positive attitude to change, and a drive to challenge and improve processes.
- Experience in using Excel or equivalent.
About Future
We are a global media company with 3000+ colleagues across 250+ brands, speaking to 400 million people every month. We have ambitious plans to drive growth and unlock new opportunities. We are looking for talented individuals who share our values and are passionate about delivering exceptional results.
Our Culture
We promote diversity and inclusion in everything we do. We are an equal opportunity employer and strive to create a workplace that is inclusive, positive, and free of discrimination. Our culture is underpinned by our values and we treat all employees with respect and fairness.
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