Junior Finance Analyst
17 hours ago
Role: Junior Finance Analyst
Permanent, full-time role
Location: London Bridge
**Salary**: up to £30,000 + study support + benefits
Hybrid Working
Hours: 9:00 - 5:30
Reporting into the Commercial Manager
We have partnered with a very well-known and global publishing company who are looking for a bright and ambitious Junior Finance Analyst to join their team. This is a progressive company where there is lots of opportunity for internal growth and movement.
**Responsibilities**:
- Timely production of departmental P&Ls and detailed sales and title profitability reports to ensure completeness and accuracy of forecast and budget data.
- Detailed analysis of Forecast and Budget vs previous data sets (actuals, prior forecasts etc).
- Collaborate with non-financial departments (e.g., editorial, sales, production, and marketing) to compile relevant information for budget and forecast
- Prepare month end analysis of actual performance of the divisions (and departments within) against forecast and budget
- Ensure cost control by identifying and understanding major variances to forecast and budget
- Ownership of reports for monthly divisional executive meetings, including month end commercial pack
- Preparation of investment cases for new acquisitions liaising with key departments to obtain the relevant information
- Post publication reviews to show title performance vs acquisition expectation
- Assist the Commercial Manager when required to provide the division with financial information to assist with further commercial decisions
**Requirements**:
- Experience in a fast-paced finance team
- Experience in budgeting, forecasting and month end reporting.
- Studying or looking to study the ACCA/CIMA qualification
- A passion for reading is an absolute MUST
- Excel skills (formulas, charts, and pivot tables)
- Excellent communication skills - both written and verbal
- Analytical skills to include investigation and explanation of the causes of variances.
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