Finance Analyst managing revenue and cost of sales reporting for ITV Studios finance team. Collaborating with stakeholders to deliver precise financial insights in a hybrid working environment.
Responsibilities
Producing high-quality management information and analysis to support Finance Business Partners and senior stakeholders
Supporting budgeting and forecasting cycles, preparing actuals, forecasts and budgets for Divisional FP&A and business reviews
Preparing revenue and cost of sales data during month-end close, ensuring transactions are recorded accurately and in line with IFRS 15
Updating financial planning systems with actuals and working with FP&A leads to maintain forecasts
Tracking development spend against plan and providing insight into variances
Preparing billing and processing related third-party payments in a structured and timely manner
Supporting reporting on secondary revenue streams and ensuring accurate recognition and forecasting
Identifying opportunities to improve processes, reporting and data quality across the finance hub
Requirements
Previous experience in a Finance Analyst or similar role
Understanding of key accounting concepts, including revenue recognition
Experience analysing financial and operational data from multiple sources
Part-qualified accountant (ACA, ACCA or CIMA) or qualified by experience
Benefits
Flexible working with a range of options to suit everyone
Generous holiday allowance, plus you can buy more
Annual bonus opportunity
Competitive pension contribution
Save as you earn - with an opportunity to buy ITV shares
Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
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