Financial Planning - Bath, United Kingdom - Future Publishing

Future Publishing

Verified Company

Bath, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our Financial Planning and Analysis team drives performance, delivers analysis, consolidates management accounts reporting, manages forecasts/budgets and long range plans, and supports Investor Relations.

As an FP&A Graduate Trainee you will be supporting the finance team in driving consistent and insightful financial planning and analysis processes across the Future Group.

On daily basis you will work very closely will all finance teams, but particularly with our commercial finance team.

What you'll be doing...

Assist in the month end reporting process and reporting
Manage Weekly MI reporting
Ensure that the Group's financial models are accurate and up to date
Drive accurate FP&A analysis for all areas of our business with a complex hierarchy mix
Assist in the creation and delivery of consistent and detailed budget plans and forecasts across the business
Assist in any year end and interim reporting requirements
Perform ad hoc analysis as required

Experience that will put you ahead of the curve...

Good financial analysts are individuals capable of handling and intelligently analysing a mountain of different types of data and data evaluation metrics with a particular focus on problem solving / deciphering puzzles.

Desire to continually learn is also an important personal strength. As businesses, markets, and economies change and adapt, so, too, must analysts continually change and adapt. This role is for someone who thrives in a constantly changing environment.

What's in it for you
We have a number of awesome perks available to our staff.

We offer huge opportunities to learn and develop, whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues.

We have a fantastic culture where we really do care about our people and want everyone to succeed. Varied roles mean you're not pigeonholed in to one finite area but get the opportunity to develop a wide range of skills and experience

And to top it all off, not only do we offer unlimited holiday because we trust you to manage your workload and time but we also offer a share in our success whereby every member of staff receives a profit pool bonus at the end of our financial year.

Internal Job Family Level
P7_
Please note, the salary for this position is up to £23,000_

_ Wh_o are we**- We're Future. We're 3000+ colleagues over 250+ brands speaking to 400 million people every month across the globe through websites, events and magazines. We've got ambitious plans that build on our growth momentum and unlock new opportunities and we're looking for talented people who want to be a part of it. _

Our Future, Our Responsibility - Inclusion and Diversity at Future
We have a voice and we're going to use it. We promote diversity and inclusion not just in our recruitment processes, but everything we do.

We're an equal opportunity employer and we will continue to ensure our recruitment process is free of bias and our workplaces are inclusive, positive, free of discrimination and respecting of all backgrounds and beliefs.

Our culture is underpinned by our values and employees - current and future - are treated with respect and fairness.

Find out more about Our Future, Our Responsibility on our website.
- #LI-HD1_