Bauer Media Outdoor UK

Senior Finance Analyst

Bauer Media Outdoor UK

full-time

Posted on:

Location Type: Hybrid

Location: Woking • United Kingdom

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Job Level

Senior

About the role

  • Owning the monthly forecast, annual budget and long-range planning process for BMO UK, becoming the go-to person for leadership on all things FP&A.
  • Presenting monthly forecasts to MDs and the FD, and leading variance analysis and KPI packs for the wider team and ComCo Board.
  • Taking responsibility for cashflow forecasting, including risk and opportunity management and early warning indicators that keep the business ahead of the curve.
  • Acting as the finance partner to the Chief People Officer, Partnerships Director and Head of Business Rates — interpreting numbers, challenging forecasts and supporting smart decisions.
  • Working with the Commercial Finance team to produce clear, standardised outputs that make it easy for anyone in the business to understand what the numbers are saying.
  • Proactively identifying opportunities to streamline processes and reporting — you won’t wait to be asked.

Requirements

  • ACCA or CIMA qualified, with post-qualified experience
  • Demonstrable experience in an FP&A or Commercial Finance function
  • Advanced Excel skills for financial modelling and data analysis
  • Confident using PowerPoint to present numbers clearly to non-finance audiences
  • Strong stakeholder management skills and the ability to build relationships across a business
  • Commercially minded, with the ability to articulate the “so what” behind the numbers
  • Efficient, organised and proactive, with the ability to manage expectations under pressure
Benefits
  • Flexible working (3 days in our offices and 2 days at home)
  • 33 paid holidays inc bank holidays
  • Company Pension Scheme matched up to 8%
  • Healthcare Cash Plan
  • Life Insurance and group income protection scheme
  • Cycle to work scheme
  • Travel/Season ticket loans and a whole host of discounts across 100s of retailers
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial forecastingbudgetingvariance analysisKPI analysiscashflow forecastingfinancial modellingdata analysisExcelPowerPoint
Soft Skills
stakeholder managementrelationship buildingcommercial awarenessproactiveorganisational skillsefficiencycommunication skills
Certifications
ACCACIMA