Operations Specialist supporting Underwriters in Trade and Commodity Finance for Swiss Re. Handling client inquiries and collaborating with global teams.
About the role
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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