Job Description

The role will support managing spend within the P&L. The successful candidate will be working closely with the business to analyze performance as well as producing monthly P&L views of costs and monitoring future spend against forecasts. It will include looking at marketing spend, license agreements, technology spend as well as regular project work to provide financial support for new initiatives and opportunities.
Key responsibilities:

• Responsible for the preparation of month end accruals and prepayments.
• Prepare monthly revenue and/or cost reviews with analysis of key drivers for variances, commentary and challenges to the business.
• Develop regular performance reporting for various internal stakeholder groups to gain insight into to what is successful to inform future activity and forecasts.
• Assist with the preparation of budgets and forecasts and the longer term business model.
• Provide Financial and Commercial Support to the business within a fast moving and very competitive industry sector.
• Undertaking ad hoc commercial project work, liaising with many different areas of the business and, where appropriate, presenting findings back to the management group.
• Working with external auditors relating to audit queries.
• Maintenance of balance sheet reconciliations and submissions.

What you'll get in return...

We believe that better is just the beginning and what powers better? Our people. Each day we embrace three values that inspire you to express yourself, give you opportunities to collaborate and learn from experts and help us to shape the future.

Our inclusion pledge commits us to ensuring difference is valued and everyone can be the best version of themselves. You will be empowered to personalize and have full autonomy over your wellbeing and the way you work. There are a wide range of benefits to boost your wellbeing and help you live your life better, including:

• Competitive salary & bonus package
• 25-30 days holiday
• 16 hours volunteering time per year
• Pension, Private Healthcare, Dental Care
• Sky Q TV & Broadband package
• Digital Doctor

Required Knowledge, Skills, and Abilities

As a Finance Analyst you will be a part-qualified or fully qualified accountant through a recognized professional body (ACA, ACCA, CIMA etc.) with experience of management accounting, reporting and forecasting. You will have strong business partnering skills with the ability to communicate and influence our senior stakeholders across the business. Our culture is fast paced and a constantly evolving environment so you must be able to bring lots of energy, be naturally inquisitive and have track record on getting things done in a timely manner.