COMMERCIAL FINANCE ANALYST – MEDIA

WOKING – 3 DAYS A WEEK IN OFFICE – PERMANENT – HIGH VISIBILITY ROLE WITH BROAD COMMERCIAL EXPOSURE

£70,000–£75,000 + BONUS

Are you an FP&A Analyst looking for a role with real visibility across the business? Do you thrive in a commercially focused environment where you can own the numbers, shape the story, and work closely with senior leaders?

We’re hiring for a media business looking to bring in an FP&A Analyst to sit at the centre of planning, forecasting, and performance reporting. This is a broad role with strong exposure across the organisation, giving you the chance to lead on core FP&A cycles while working closely with senior stakeholders.

It’s a role for someone who enjoys being close to the detail but can also step back, spot what matters, and communicate it clearly. You’ll take ownership of budgeting, forecasting, long-range planning, and month-end analysis, while supporting better decision-making across the wider business.

WISH LIST

• Experience running budgeting and forecasting processes end to end
• Strong analytical skills with the ability to turn numbers into clear insight
• A proactive, curious approach and the confidence to work with senior stakeholders

THE ROLE

• Lead the forecasting cycle across the business
• Run the annual budgeting process from start to finish
• Manage the long-range planning cycle and bring together multiple inputs
• Own consolidated reporting and ensure outputs are accurate and commercially useful
• Deliver clear variance analysis and month-end commentary
• Support the month-end FP&A process, including early view reporting
• Take ownership of cash flow forecasting as part of the wider planning cycle
• Work closely with stakeholders across the business to gather, challenge, and refine assumptions
• Translate financial information into clear, useful insight for non-finance colleagues
• Support ad hoc analysis and reporting for senior leadership
• Identify opportunities to improve reporting, planning, and existing processes
• Manage one direct report and support their development

YOUR PROFILE

• Qualified Accountant (ACA, ACCA, CA, CIMA)
• Effective communicator – written & verbal
• Good working knowledge of MS Excel
• Previous FP&A experience in a commercially focused role
• Comfortable working with senior stakeholders and presenting performance clearly

SALARY & BENEFITS

• £70,000–£75,000 + bonus
• 3 days a week in the office
• Permanent role
• 25 days holiday + 2 volunteer days
• Pension matched up to 8%
• Healthcare cash plan
• On-site parking