Commercial Finance Analyst

You will provide financial support to the Vertical Managing Directors (VMDs) for the division. Producing month end reporting decks and analysis on headcount and overhead spend, this role will be a key contact for the business., Reporting to the Commercial Finance Manager for Consumer, the Senior Commercial Finance Analyst will manage month end reporting & analysis for the Consumer division. You will produce decks for Monthly Business Reviews, forecasting and budgeting overhead spend and supporting the Commercial Finance Manager in producing more ad hoc analysis supporting the business GAS strategy.

• Experienced, part-qualified accountant (ACA, CIMA or ACCA)
• Confidence to challenge the status quo, balanced with providing guidance to the business
• Intermediate/ Advanced excel/ google sheet
  
  Future PLC requires a Commercial Finance Analyst for its Consumer division. Future Plc is a global platform for specialist media, home to some of the world's most famous website brands including Techradar, GamersRadar, Golf Monthly and Homes and Gardens., 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.
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 all backgrounds and beliefs. Our culture is underpinned by our values and employees - current and future - are treated with respect and fairness.

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 - £33,000 This is a Hybrid role from our Bath Office, working three days from the office, two from home