Financial Analyst

1 month ago


Bath, Bath and North East Somerset, United Kingdom Future Full time

At Future, our B2B division plays a vital role in our business. This role will be responsible for key management account activities, ensuring the division has a clear view of financial performance on a monthly basis. 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:

  • Posting month-end journals accurately and within agreed SLAs.
  • Ownership of balance sheets, including accruals and prepayment schedules for respective areas.
  • Reviewing postings with relevant areas of the business to ensure accuracy.
  • Producing slides and commentary to explain month-end results.
  • Ad-hoc reporting and analysis to aid in the review of management accounts.
  • Answering queries from the business and wider finance teams as required.

Requirements:

  • Pursuing or interest in pursuing an accounting qualification (ACA/CIMA/ACCA).
  • Management accounting experience is desirable.
  • Strong communication and people skills to build 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 can communicate and collaborate across Finance to ensure month-end deadlines are met.
  • Effective stakeholder and time management are essential.
  • Possess a positive attitude to change and a drive to challenge and improve processes.
  • Experience in using Excel or equivalent.

What We Offer:

We have a number of awesome perks available to our staff. 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. We have a fantastic culture where we really do care about our people and want everyone to succeed. Varied roles mean you're not pigeonholed into one finite area but get the opportunity to develop a wide range of skills and experience.

We offer unlimited holiday because we trust you to manage your workload and time. We also offer a share in our success through 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 and two from home.

About Us:

We're Future. We're 3000+ colleagues across 250+ brands speaking to 400 million people every month across the globe through websites, events, and magazines. We've got ambitious plans that build on our growth momentum and unlock new opportunities. We're looking for talented people who want to be a part of it.

We promote diversity and inclusion not just in our recruitment processes but everything we do. We're an equal opportunity employer and will continue to ensure our recruitment process is free of bias and our workplaces are inclusive, positive, free of discrimination, and respecting of all backgrounds and beliefs.

Please let us know if you need any reasonable adjustments made so we can give you the best experience.



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