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Commercial Analyst - Marketing

Remote Working
Remote Working
Job Type
9 Sep 2022

Commercial Analyst - Marketing

London - Hybrid

An exciting media and marketing company based in St Pauls is looking for a Commercial Analyst to join their progressive and diverse finance team. The role offers a supported and clear career path with opportunities to develop your full potential in a fun work environment.

The role is hybrid, 3 days in the office 2 days working from home.

Key responsibilities:

  • Preparing accurate full year P&L budgets and forecasts as well as monthly flash forecasts paying particular attention to detail such as monthly phasing
  • Working with the UK&I Reporting Team to provide variance analysis and other adhoc information as required by EMEA FP&A/RCT.
  • Working with the Financial Control Team to resolve queries as required
  • Attend monthly revenue review meetings with relevant stakeholders within the business and update the forecast files accordingly
  • Assist the Commercial Business Partner with preparing client profitability analysis
  • Assist the Commercial Business Partner with new business FTE proposals

Ideal candidate:

  • Studying for a professional qualification such as ACA/ACCA/CIMA
  • Hyperion experience desirable
  • Media industry experience desirable
  • Strong excel skills
  • Ability/desire to work closely with the agency/people outside of the finance function
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  • Job Reference: 708120438-2
  • Date Posted: 9 September 2022
  • Recruiter: Talentedge
  • Location: London
  • Remote Working: Some remote working possible
  • Salary: £33,000
  • Sector: Consulting & Corporate Strategy
  • Job Type: Permanent