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Commercial Finance Analyst

Job LocationBath
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

We are recruiting for a maths or finance / economics graduate to join our team as a Junior Commercial Finance Analyst. This role will report into the Group Head of Financial Planning & Analysis, and will sit as part of our wider finance team, supporting the Group. The finance team delivers exemplary customer service to the business, so we are looking for someone who has good stakeholder management and influencing skills. Day to day, you will be assisting with forecasting and producing analysis which will help guide critical business decisions. The role will help with monthly reporting to key stakeholders, and to assist with forecasting for key strategic aims for the Play Sports Group business.If you are looking to start, or are part-way through, your CIMA qualifications, then this opportunity is perfect for you, as this role comes with full study support for the right candidate. We are looking for someone who is keen to develop their finance career as a Commercial Finance Analyst.Role Responsibilities:

  • Produce the monthly reporting packs for distribution to the Board.
  • Manage revenue forecasting for our YouTube channels.
  • Forecast revenue for our Marketing Agency business.
  • Working closely with our partners at Eurosport to complete a race rights financial forecast.
  • Be Finance Business Partner on our online retail business.
  • Uploading the Group forecast monthly to the Discovery financial planning system.
  • Assisting the Head of FP&A in the preparation of analysis for ad hoc business reviews.
  • Skills, Experience and Knowledge:
  • Stakeholder management and influencing skills.
  • Commercial awareness.
  • Verbal, written and presentation skills.
  • Ability to assimilate and present financial information.
  • Numerate, with strong Excel/ GoogleSheets skills.
  • Knowledge of accounting principles relevant to a commercial finance role, including revenue recognition principles.
  • Ideally, you will have a degree in a relevant numerical subject, looking to start your CIMA qualification.
  • Our Benefits:
  • 25 days holiday, plus 3 additional days over Christmas
  • Great discounts with sports partners
  • Free GCN / GMBN casual and cycling clothing when you start
  • Study support
  • Staff social events, including summer and winter parties
  • Free GCN+ subscription
  • 2 hour lunch break on Tuesdays and Thursdays whilst were all working from home
  • When were back in the office...
  • Fresh fruit delivered
  • Bean-to-cup coffee machines
  • Modern, open plan offices in the centre of Bath
  • Secure bike parking
  • To read more about careers at Play Sports Network, please click through to Apply. Required skills
  • Commercial Finance
  • Financial Planning
  • Revenue Forecasting
  • Revenue Recognition
  • Stakeholder Management
  • Keyskills :
    Commercial Finance Financial Planning Revenue Fecasting Revenue Recognition Stakeholder Management

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