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Commercial Finance Business Partner

Employer
Future
Location
Bath, Bath & N E Somerset, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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Description

Commercial Finance Business Partner (CFBP) role reports to the Head of Finance for one of the two divisions (Future Living or Future Passions).

The CFBP is responsible for the financial management of a number of print and digital businesses (that may change depending on business requirements). He/she will have a detailed understanding of the areas of the businesses they support, providing business partners with accurate financial reporting information to assist decision making, supporting planning, budgeting and forecasting in these areas and providing insight to better understand the risks and opportunities in their business areas.

The CFBP is a commercial business partner for those business titles under his/her responsibility, working collaboratively with the business and operational teams on various business initiatives and dealing with business queries and requests, as well as a link between the finance department and the business.

The CFBP has accountability for the full P&L, balance sheet accruals and prepayments for the titles under his/her responsibility.

The CFBP will work collaboratively with other finance teams - FP&A, Commercial Revenue, Market force, Overheads and Balance Sheet Control to ensure all reporting requirements are achieved and information requests are delivered accurately on a timely basis.

Key Responsibility:
  • Finance Business partnering with the Business teams to drive performance and execute business strategies. This includes proactive questioning, financial modelling and provision of relevant data to enable decision making and support long term plans
  • Provide insightful analysis and KPIS to drive operational performance
  • Support the Business teams in operational activities requiring finance input
  • Work closely with others in the finance teams in preparing accurate monthly
  • accounts, reviewing outputs and delivering commentaries, which provide insight into business performance.
  • Work closely with others in the finance teams in preparing the mid-term financial plans for business owners and support the development of local operational plans to support the financial expectations. Ensure that the business is accountable for the plans.
  • Work collaboratively with FP&A to capture the mid-term plans in the central repository and provide commentary on performance, risks and opportunities.
  • Maintain rolling forecasts supported by immediate threats and opportunities. Use these to support the month end close
  • Work collaboratively and proactively with business and functional teams to ensure that variances to budget/forecast are minimised. Maintain a no surprises environment.
  • Provide support to projects and other ad hoc initiatives to deliver improvement and efficiencies.

Requirements
  • Commercial industry experience, with an understanding of the media business
  • Bright, energetic and self-motivated with a rigorous approach to work who builds strong relationships with individuals across the business.
  • Team player who is able to communicate and collaborate across Finance, business and operational teams, including the ability to quickly absorb and apply new information.
  • Proactive approach to work, with an enquiring mind, and the willingness to take ownership of complex/difficult tasks
  • Able to withstand pressure, staying calm, with an ability to think clearly.
  • Effective prioritisation of workloads and initiatives which deliver results in a timely and relevant manner.
  • Possess a positive attitude to change, drive to improve processes and the ability to challenge and support across the organisation at all levels
  • Strong analytical skills. The role holder must be an advanced Google sheets/Excel user and experience of using Netsuite, Oracle, TM1, Adaptive or similar systems would be advantageous.
  • Proven ability to present complex financial information, to various stakeholders in the organisation in a clear and easy to understand format.
  • Good knowledge of financial reporting and internal controls
  • Qualified Accountant ACA/ACCA/CIMA

Benefits

What will I get in return:

As well as our standard benefits, we have a number of awesome perks available to our staff including:
  • Unlimited paid time off (yes you read that right!)
  • A share in our success- every member of staff receives a profit pool bonus at the end of our financial year
  • Complete flexibility to work from home however you can chose to work in one of our offices when they reopen!
  • Free digital magazine subscriptions and access to back copies of our print magazines and bookazines
  • Discounted gym membership and onsite health & wellbeing (yoga at lunch anyone?!)
  • Regular staff socials arranged by our wonderful Employee Community & Culture committees
  • Huge opportunities to learn and develop whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues

We are Future

Connectors. Creators. Experience Makers

Future is a global multi-platform media company and leading digital publisher, with scalable brands and diversified revenue streams. We are dedicated to connecting over 300 million people worldwide with their passions, through expert content, world-class events and cutting-edge proprietary technology. We have big ambitions to transform media and change people's lives.

We have a market-leading portfolio of over 220 brands spanning across technology, gaming, TV & entertainment, women's lifestyle, music, sport, creative and photography, home interest and B2B. You may have heard of us...

But a stellar heritage isn't enough. We continue to grow our portfolio and launch new brands, restlessly looking to improve, innovate and push the boundaries of what can be done. We develop leading-edge technology which is disrupting the media marketplace.

Together, we're exceeding the expectations of everyone we exist for - our audiences, clients, staff and shareholders. In a short space of time, Future has transformed into an innovative global media platform.

We reap the rewards too, of course, with a fun and creative place to work with endless opportunities to forge a career. We believe in teamwork that transcends location, so we don't have a Future HQ but a globally connected workforce across the UK, US, Europe and Australia

Every kind of talent is celebrated here.. We hire for person not for the role, looking for people who share our ambitions to be bold and innovate, making Future a global success story.

Let's do this!

To apply for this role, please submit your CV and a covering letter explaining why this is your dream job!

Inclusion & Diversity

At Future we are passionate about ensuring that as a business, we are continuing to promote diversity and inclusion not just in our recruitment processes, but everything we do.

Future is an equal opportunity employer and we will continue to ensure our recruitment process will be free of bias and our workplaces are inclusive, positive, free of discrimination and respects all backgrounds and beliefs. Our culture is underpinned by our values which will continue to ensure that all applicants, current and future employees are treated with respect and fairness.

We are continuing to be inclusive in our approach to flexible working, ensuring that we are making adjustments where required and providing our employees the tools and support to enable them to grow and flourish in their careers.
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