Commercial Finance Analyst
Future Publishing, United Kingdom

An exciting opportunity to work for a fast paced global media company and a highly agile Finance function. This Bath based role help support the UK Chief Revenue Officer

The role reports to the UK Commercial Finance Manager, within the Media team, who is based in Bath, England.

What you'll be doing...

The successful candidate will be responsible for key management account activities, commissions calculations as well as additional commercial analysis as required.

You will become a trusted resource supporting our UK Sales teams.

• Being a key ‘go to’ resource for the UK Sales team
• Support with revenue and cost of sales management account activities
• Support on production of annual budgets, rolling forecasts and weekly LEs
• Production and management of our weekly trading report
• Ad hoc analysis as required

Experience that will put you ahead of the curve...

• Pursuing or interest in pursuing an accounting qualification ACA/CIMA/ACCA
• Management accounting experience would be preferential
• Strong communication and people skills to build strong relationships across
• Bright, energetic and self-motivated with a proactive approach to work, and a focus on execution.
• Desire to understand and challenge the ‘why’ when it comes to producing numbers
• Team player who is able to communicate and collaborate across Finance, business and operational teams
• Effective stakeholder and time management essential
• Possess a positive attitude to change, and a drive to challenge and improve processes
• An enquiring mind, and the ability to absorb and apply new information quickly
• Experience in Netsuite, Planning analytics, BigQuery or other Financial/ data systems desirable

What's in it for you

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 amp; 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 in to one finite area but get the opportunity to develop a wide range of skills and experience

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.

Internal Job Family Level P7

The expected range for this role is 23,000 - 28,000

Who are we

We’re Future. We’re 3000+ colleagues over 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 and we’re looking for talented people who want to be a part of it.

Want to know more https://youtu.be/xxfSvjPuZd

Our Future, Our Responsibility - Inclusion and Diversity at Future

We have a voice and we’re going to use it. We promote diversity and inclusion not just in our recruitment processes, but everything we do. We’re an equal opportunity employer and we 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. Our culture is underpinned by our values and employees - current and future - are treated with respect and fairness. Find out more about Our Future, Our Responsibility on our website.

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