Finance Analyst - Revenue and Sales

JSS Search Limited ,
London, Greater London
Job Type: Full-time
Salary: £45,000 per annum

Overview

London This is an exciting time to be joining one of the largest publishing houses in the UK as the business is growing rapidly and a market leader in their space. The Finance Analyst will cover the revenue and sales aspects of the business through month end reporting, budgeting & forecasting and business partnering. You will support senior stakeholders and be responsible for: Coordinate, produce and distribute the monthly management accounts pack including variance analysis and commentary Produce month end variance during the month end close, produce the daily sales report and the monthly sales estimate Produce the regular sales reports and responsible for the month end sales process including accruals, reconciliations and respond to year end audit queries Support the FP&A manager with budgeting and forecasting as required Experience in month end, balance sheet reconciliations, budgeting & forecasting and business partnering in a similar role advantageous The ideal candidate will be ACA / CIMA qualified and have previous experience in a similar industry (FMCG, Media or Retail). A naturally analytical individual with strong problem-solving skills, excellent communication skills and the ability to influence senior stakeholders.