453 Senior Finance Analyst jobs in the United Kingdom

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.
Universal Pictures Content Group is a leading, entrepreneurial and agile studio that collaborates with the best talent to create a broad entertainment portfolio for audiences worldwide. An independent mini-studio within the infrastructure of NBCUniversal. With offices around the world and central headquarters in London, the Content Group discovers, acquires and produces a diverse range of quality content across a multitude of genres (film, stand-up comedy, TV drama/sitcoms, music, sports, documentary, family entertainment, events & special interest) for global distribution. It's multiplatform sales & distribution footprint includes theatrical, physical, digital (SVOD & Transactional), TV (Free & Pay) as well as consumer products. The business uniquely focuses on managing talents, partnerships, brands and titles across all rights and across their full lifecycle. It is a business rooted in Artists and repertoire (A&R) culture, driven by relationships, innovation and ambitious growth plans.
At Universal Pictures Content Group we are aligned to our shared vision and focussed on creating new opportunities to grow, improve and evolve our business. We work together as one team and support each other to achieve our best work. Our Values play a huge part in this commitment and the culture of our teams:
Our Relationships Matter, We Like Ideas, United We Succeed
JOB DESCRIPTION -
An opportunity for a Finance Analyst to join our London team, supporting the FP&A finance team in a commercial-focused finance role to help drive performance and growth within the Content Group.
KEY RESPONSIBILITIES
+ Assist with deal evaluations to support deal approvals and board submissions
+ Support budgeting and tracking of marketing and operational spend
+ Contribute to monthly forecasting and month-end and quarterly close processes
+ Help prepare performance reporting for senior management
+ Assist in analysing title performance across genres and platforms
+ Help maintain accurate tracking of sublicense revenue
+ Work with cross functional teams to ensure accurate financial records
+ Support outsourced finance processes
+ Provide Accounts Payable support and resolve queries
+ Prepare balance sheet reconciliations
+ Support business change initiatives, including the upcoming SAP implementation (Go-Live 2026), and other systems/process improvements
+ Deliver ad hoc financial analysis and reporting as required
ABOUT YOU
+ Eager to learn and grow in a finance role
+ Good communication and teamwork skills
+ Passionate - energetic, engaged, positive and desiring to make a difference
SKILLS & EXPERIENCE
Essential:
+ Strong Excel skills
+ Undergraduate degree or equivalent professional experience
+ Prior experience in a finance role (internship or entry-level)
+ Exceptional attention to detail and a high level of accuracy
+ Highly organised with the ability to prioritise and manage multiple tasks effectively
Desirable:
+ Media industry experience
+ Part-qualified or studying towards ACA/CIMA/ACCA
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to

Finance Analyst
**Vacancy details**
**General information**
**Entity**
Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.
Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.
Safran Electronics & Defense offers its customers onboard intelligence solutions allowing them to understand the environment, reduce mental load and guarantee a trajectory, even in critical situations, in all environments: on land, at sea, in the sky or space. The company harnesses the expertise of its 13,000 employees towards these three functions: observe, decide and guide, for the civil and military markets.
**Reference**

**Position description**
**Domain**
Performance and Support
**Job field / Job profile**
Finance and management - Financial information system analysis
**Job title**
Finance Analyst
**Employment type**
Permanent
**Professional category**
Employees / Staff
**Part time / Full time**
Full-time
**Job description**
What does the role look like?
Join our Wolverhampton site as a Finance Analyst. We're currently recruiting two roles, one for our Aftermarket team & the other sitting in our central Finance centre of excellence. These positions play a crucial role within both teams, supporting the continued success of a fast-paced, high-performing business area.
We're looking for a commercially minded accounting professionals with sharp analytical skills, AAT qualified or equivalent, and the confidence to partner with stakeholders at all levels. If you thrive on problem-solving, enjoy turning data into insight, and want to make a real impact in a global organisation, this is an excellent opportunity to do so.
What will your day-to-day responsibilities look like?
- Month end activity to support reporting on actual performance against forecast and budget / long range plan with supporting analysis and commentary
- Support month end close - accruals, prepayments, journal postings, CAPEX, balance sheet reconciliations
- Prepare inputs for the monthly forecast, annual Plan and Strategic plans ensuring alignment in the business
- Prepare and analyse daily / monthly tracking of financial sales and gross margin performance
- Evaluate and understand manufacturing and supply chain performance through variance analysis (e.g. POV, PPV)
- Carry out functional cost reviews for manufacturing and SG&A areas, challenge performance and identify opportunities for improvement
- Preparation of standard costing and pricing updates in line with process
- Challenge the business to delivery against its commitments and support growth initiatives.
- Support in the preparation and delivery of reporting packs for the business .
- Work collaboratively with colleagues across the business to drive improvements and share best practice.
- Identify and implement continuous improvement opportunities
**But what else? (benefits, specificities, etc.)**
What do we offer?
- Competitive salary
- Company performance bonus scheme
- Pension scheme - up to 10% employer contribution
- Private medical insurance
- Comprehensive health cash plan
- 25 days annual leave + bank holidays
- Flexible benefits programme (buy & sell holiday allowance, discounted gym memberships, Maternity/ adoption leave- up to 52 weeks, first 26 weeks at full pay, subsequent 26 at 50% (basic pay) and Paternity/Non-Pregnant Parent/ Co-adopter leave 4 weeks full pay)
- Structured training & opportunities to progress
**Candidate skills & requirements**
What will you bring to the role?
Essential skills:
- Newly Qualified or Part-Qualified Accountant (CIMA, ACA, ACCA or equivalent)
- Highly IT literate with experience in Excel & SAP preferable
- Good analytical skills with an attention to detail
Desirable skills:
- Collaborative style working with both Finance and non-Finance colleagues
- Effective communicator
- Adaptable and able to make both timely and effective
decisions. Readily responds to change.
- Self-motivated
- Ability to organise own workload and prioritise
- Focused on learning new skills and career development
- Champions change and continuous improvement. Provides input to improve processes.
- Works to develop "win-win" agreements with co-workers and stakeholders.
**Position location**
**Job location**
Europe, UK, England, West Midlands
**City (-ies)**
Stafford Road WV10 7EH Wolverhampton

About the Business
LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions and decision tools that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle " all while reducing risk. You can learn more about LexisNexis Risk at the link below. ( the Role
We're looking for a Finance Analyst to join our collaborative and commercially focused finance team. You'll work closely with colleagues across finance and business functions to support informed decision-making and drive operational insights.
Responsibilities
+ Partner with finance and commercial teams to deliver accurate reporting and analysis
+ Prepare monthly revenue accruals, forecasts, and budgets for commissions and operating expenses
+ Conduct variance analysis and interpret financial data to support business performance
+ Produce quarterly royalty statements and other financial reports
+ Collaborate with central teams including Accounting Services and Reporting & Analysis
+ Respond to ad-hoc requests for financial insights and analysis
Requirements
+ Progress towards a recognised accounting qualification (e.g. CIMA, ACCA, ACA) or equivalent experience
+ Strong analytical skills and attention to detail
+ Proficiency in Excel and financial reporting tools
+ A proactive mindset with a focus on continuous improvement
+ Ability to adapt in a dynamic, fast-paced environment
+ Clear communication skills and a collaborative approach
Working for you:
We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:
+ Private medical benefits
+ Wellbeing programs
+ Life assurance
+ Group income protection
+ Access to a competitive contributory pension scheme
+ Employee Assistance Programme
+ RECARES days, giving you time to support the charities and causes that matter to you
+ Access to employee resource groups with dedicated time to volunteer
+ Access to extensive learning and development resources
+ Study leave
Learn more about the LexisNexis Risk team and how we work ( are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

About the Business
LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions and decision tools that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle " all while reducing risk. You can learn more about LexisNexis Risk at the link below. ( the Role
We're looking for a Finance Analyst to join our collaborative and commercially focused finance team. You'll work closely with colleagues across finance and business functions to support informed decision-making and drive operational insights.
Responsibilities
+ Partner with finance and commercial teams to deliver accurate reporting and analysis
+ Prepare monthly revenue accruals, forecasts, and budgets for commissions and operating expenses
+ Conduct variance analysis and interpret financial data to support business performance
+ Produce quarterly royalty statements and other financial reports
+ Collaborate with central teams including Accounting Services and Reporting & Analysis
+ Respond to ad-hoc requests for financial insights and analysis
Requirements
+ Progress towards a recognised accounting qualification (e.g. CIMA, ACCA, ACA) or equivalent experience
+ Strong analytical skills and attention to detail
+ Proficiency in Excel and financial reporting tools
+ A proactive mindset with a focus on continuous improvement
+ Ability to adapt in a dynamic, fast-paced environment
+ Clear communication skills and a collaborative approach
Working for you:
We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:
+ Private medical benefits
+ Wellbeing programs
+ Life assurance
+ Group income protection
+ Access to a competitive contributory pension scheme
+ Employee Assistance Programme
+ RECARES days, giving you time to support the charities and causes that matter to you
+ Access to employee resource groups with dedicated time to volunteer
+ Access to extensive learning and development resources
+ Study leave
Learn more about the LexisNexis Risk team and how we work ( are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact .
Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams here .
Please read our Candidate Privacy Policy .
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
USA Job Seekers:
EEO Know Your Rights .
RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.
Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.
Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.

**About Us**
At the heart of the world's greatest golfing destination, the Old Course Hotel, Golf Resort & Spa is an AA 5 Red star, award-winning resort centred around active wellbeing and indulgent good times.
Part of Kohler Company, the Old Course Hotel, Golf Resort & Spa is a privately owned resort, priding ourselves on delivering personalised guest experiences to create lasting memories.
**Why Join Our Team?**
With a reputation as an employer of choice, we are committed to ensuring our associates are our number one priority. St Andrews is the home of golf and we are the home of great guest service. People are our passion and we believe each associate plays a vital role in providing memorable memories to our guests.
We are a forward-thinking employer committed to the Hoteliers Charter and developing our people, which is why we employ based on personality. We believe all skills can be taught! Throughout your career with us, you'll have access to a wide range of different training opportunities providing routes to progress from within, allowing you to reach your full potential whilst supported by our committed leadership team.
We love celebrating our associate's success and do so through our employee reward recognition schemes which encompass our 'HOME' ethos including Associate of the Month.
Whilst working for one of the most iconic hotels in Scotland, you will be rewarded with a competitive salary, company pension scheme, free onsite car parking, meals whilst on duty, 24/7 access to our employee assistance programme and FREE fitness access.
Our benefits don't end there, in your spare time, we also offer free access to The Duke's golf course and superb discounts in our restaurants, shops, spa and room rates. Giving you the opportunity to enjoy the many luxuries Old Course Hotel has to offer and experience the 5* service for yourself.
A career at Old Course Hotel, what's not to love?
*All benefits subject to availability
**About the Role**
We have an exciting opportunity within our Accounting department for a Finance Analyst to join our team on a full time and permanent basis. Reporting to the Finance Manager, you will provide accounting expertise and support to the management of the Hospitality and Real Estate businesses. In this role you will provide support for the planning and budgeting processes, provide analysis of operations and special projects.
Your responsibilities will include;
**Financial Consultant**
+ Function as a contributing member of the operating teams of the businesses.
+ Assist in the coordination of the strategic, financial, budgeting, capital and manpower planning processes for the businesses serviced.
+ Provide monthly in-depth operational analysis for the businesses serviced and review these results with the DSA
+ Management Team and Group CFO-HR&E.
+ Prepare and present studies, projects, analysis and reports as required for the operations and projects of the businesses serviced.
+ Responsible for the review and analysis of all capital expenditure requests for the businesses serviced
**Controller**
+ Direct the accounting activities that are part of the monthly and annual accounting close for the businesses serviced. Responsible for the accuracy, legitimacy and timeliness of accounting transactions, source documents and records. Including monthly and quarterly balance sheet reconciliations.
+ Responsible for all statements and reports of the businesses being serviced and those related sections of the corporate monthly reporting book. Responsible for the evaluation and analysis of income statement, cash flow and balance sheet activity for the businesses serviced.
+ Initiate and participate in the implementation of information systems within the businesses serviced. Concentrating on the improvement of the quality, brevity and timeliness of the information.
**Capital & Project Coordination**
+ Serve as the Accounting Project Lead for major capital projects within the businesses. This may entail assisting with project setup, regular discussions regarding status versus budget, focus on capital spending and depreciation forecasts/plan, the timely setup of completed assets, the resolution of any financial related issues, and directing support staff to assist with the process.
To be successful in this role you will have the following qualities and experience:
+ 2+ years' experience as a Finance Analyst
+ Advanced Excel skills
+ Highly adept in IT systems usage
+ Hotel experience (preferred)
+ Part-Qualified Accountant (preferred)
**Hours**
Permanent full time, 40 hours
**Salary**
Competitive
**Benefits**
Free meals and drinks in our complimentary staff canteen
Discounts across the resort including in our restaurants, room rates, pro shop and golf course
Wider group discounts within Kohler group.
Free access to our on-site gym and spa facility.
Free access to our The Dukes Championship Golf Course
24/7 access to the Employee Assistance Programme
_The Old Course Hotel, Golf Resort and Spa is an equal opportunities employer. We aim to ensure that no job applicant, employee, or worker is discriminated against on the grounds of protected characteristics._
_*Sponsorship is not available for this position. All applicants must have or be able to obtain the right to work in the UK._

Job Description

Your new company
I am currently supporting a leading pharmaceutical business based in Central London to hire a Finance Analyst on a fixed-term contract. The company is very acquisitional and constantly growing, so this is a great time to join the team!
Your new role
As a Finance Analyst, you will sit in a team of 10, reporting to the UK Finance Business Partner with some non-finance engagement.
You will be in charge of:

t
• Preparing management accounts, helping with budgeting, forecasting, cash flow and variance analysis.
t
• There will also be an opportunity for you to collaborate with the analytics team to support systems' management, improvement and data insights.

What you'll need to succeed

t
• You will need to be fully qualified, ideally with sector relevant experience with Pharmaceuticals or in a life science company.
t
• Strong system experience, ideally Oracle, SAP or any large ERP.
t
• Financial modelling and strong Excel skills are highly desirable.

What you'll get in return
The successful candidate will work alongside a high-flying technical team and will be provided the opportunity to visit the business' multiple offices worldwide.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays

We are looking for a Finance Analyst to join the Group Management Reporting team. This role will primarily be involved in the month-end close process and helping to support the financial control responsibilities of the Group.

We are looking for a candidate with an analytical mindset, someone who actively seeks to understand processes in depth, is able to ask thoughtful questions, and looks to identify opportunities for improvement as they arise. Understanding the ‘why’ not just the ‘how’ is key to success in this role. 

This role would suit someone who has started their career in finance and is already working towards their ACA qualification with the expectation for you to complete the remainder of your qualification in a timely manner. Out of office study support will be provided as part of the role. 

A strong candidate will have previous Big Four or Financial Services experience.

Requirements

• A part-qualified accountant working towards their ACA qualification. 
• A can-do attitude, belief in our vision, and a willingness to roll-up your sleeves and get stuck into anything and everything.
• Committed to completing the ACA accounting qualification 
• Good knowledge of Microsoft Excel is necessary.
• Previous Big Four or Financial Services experience preferable.

Benefits

• 25 days holiday (plus take your public holiday allowance whenever works best for you)
• An extra day’s holiday for your birthday
• Annual leave is increased with length of service, and you can choose to buy or sell up to five extra days off
• 16 hours paid volunteering time a year
• Salary sacrifice, company enhanced pension scheme
• Life insurance at 4x your salary
• Private Medical Insurance with VitalityHealth including mental health support and cancer care. Partner benefits include discounts with Waitrose, Mr&Mrs Smith and Peloton
• Generous family-friendly policies
• Perkbox membership giving access to retail discounts, a wellness platform for physical and mental health, and weekly free and boosted perks
• Access to initiatives like Cycle to Work and Salary Sacrificed Gym partnerships

About Us

You may be put off applying for a role because you don't tick every box. Forget that! While we can’t accommodate every flexible working request, we're always open to discussion. So, if you're excited about working with us, but aren’t sure if you're 100% there yet, get in touch anyway.

We’re on a mission to radically reshape banking – and that starts with our brilliant team. Whatever came before, we’re proud to bring together people of all backgrounds and experiences who love working together to solve problems.

Starling Bank is an equal opportunity employer, and we’re proud of our ongoing efforts to foster diversity & inclusion in the workplace. Individuals seeking employment at Starling Bank are considered without regard to race, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, physical or mental disability, military or veteran status, or any other characteristic protected by applicable law.

By submitting your application, you agree that Starling Bank may collect your personal data for recruiting and related purposes. Our Privacy Notice explains what personal information we may process, where we may process your personal information, its purposes for processing your personal information, and the rights you can exercise over our use of your personal information.

Want a 3D Career? Join Norgine.

At Norgine, our colleagues Dare themselves to be different and try new things, Drive to achieve their goals and beyond, and Develop themselves and their community.

We call it the 3D career at Norgine and it offers you a fully-rounded experience with no limits.

Bring everything about yourself that you’re proud of, whether that’s your passion for making a difference, focus on others’ well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community.

In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people’s wellness as much as you do.

Norgine: Transforming Healthcare, Backed by Over a Century of Expertise.

We have an exciting opportunity for a Finance Analyst to join Norgine.  

The person holding this position will report to the Finance Business Partner and be a member of the Finance team.

The core responsibility of the of Finance Analyst is to be a core part of the finance support for General Managers for local regions and functional leaders. The purpose is to create and interpret insightful reports from business information and core systems to guide business and investment decisions and evaluate financial performance with supporting recommendations to improve profitability and streamline processes to enhance decision making cross functional business Finance support.

This will be a permanent role.

KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

· Key month-end report build and delivery for both sales and opex P&L reports.

· Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines

· ROC standardise Investment schedule updates

· Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC)

· Monthly and ad-hoc & expense reporting

· Price Volume Analysis reports – summarising key trends and variances to budget require management action

· Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year

· FTE analysis and report queries – helping to summarise variances to budget and investigate reasons

· S&D Trackers & KPI’s

· Support with inventory analysis, identifying potential issues with aged inventory which requires management attention.

· Supporting with provisions management

· Cost Centre set up and report integrations

· Supporting the Operational Accounting team with audit query support as needed.

· PLANFUL report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews

· Adhoc analysis and query resolution as and when required

Requirements

· Part qualified accountant/ qualified by experience; Finance background; experience in a fast passed multinational environment
· Experienced in providing monthly and ad hoc management information to Senior Executives
· Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information
· Experience in producing monthend reports, budget and forecast data collection and reporting
· Conversant and knowledgeable of accounting and compliance rules
· Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.

This job description is a summary of the typical functions of the job; not an exhaustive or comprehensive list of all possible responsibilities, tasks and duties. Norgine reserves the right to change responsibilities to meet business and organisational needs as necessary.

Benefits

Our benefits may vary per location. Please liaise with the Norgine TA representative to obtain more information.

Thanks to our strong commitment to Learning and Development, Norgine has been recognised as a CIMA Premier Partner & ACCA's Approved Employer.

Sound good? Find out more about the career you’ll have with Norgine, then apply here.

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. The role works hand in hand with the business to prepare recharges for monthly publisher’s statements. The role also provides key support to the month end reporting for Marketforce.

What you'll be doing.

• Preparing monthly carriage recharge sheets for Third Party Publishers, a key part of the
• Publisher’s Statement pack’s.
• Liaising with the business to ensure all cost of sale recharges are included and completed in a timely manner.
• 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 preparation of statement packs, and assisting with the distribution to publishers.
• Responding to publisher’s queries in a timely manner.
• Supporting the Commercial Finance Managers during the annual budget and reforecast process for the business owner.

Experience that will put you ahead of the curve.

• 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
• Excellent communication and collaboration skills
• Ability to quickly absorb and apply new information
• Proactive approach to work
• An enquiring mind with strong analysis and numerical ability
• Effective prioritisation of workloads and initiatives to deliver results in a timely and relevant manner
• Strong G Suite and MS Office skills including Excel (including pivot tables, macro and vlookups), Word and Power-point skills
• Able to be both a team player and able to work unaided using own initiative
• Able to present ideas clearly, simply and confidently
• Able to work in an environment that changes at pace
• Able to problem solve and use initiative to improve

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 & 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 £24,000 - £27,000

This is a Hybrid role from our Bath Office, working three days from the office, two from home

Wh o 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…

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.

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

Find out more about Our Future, Our Responsibility on our website.

#LI-HD1