As a Financial Analyst on the Transformation Team, you will play a key role in supporting our strategic planning and execution efforts by providing insightful financial analysis and modelling. Your expertise will be essential in guiding business decisions and ensuring our strategic initiatives are financially aligned and viable. You will be responsible for developing financial models, analysing performance data, and monitoring budget actuals to supporting our transformation goals.

What you'll be doing...

Financial Analysis and Modeling:

• Develop and maintain financial models related to all transformation efforts to support decision-making and action planning.
• Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic plans.

Data-Driven Insights:

• Build and maintain dashboards and reports for tracking performance across a portfolio of projects and strategic efforts.
• Interpret data to recognize changing trends, patterns, and their meaning related to strategic initiatives.

Budget Monitoring:

• Monitor and report on budget actuals for ongoing projects.
• Identify financial discrepancies and assist in the formulation of budgetary adjustments.

Strategic Support:

• Provide analytical support for strategic projects and initiatives.
• Collaborate with cross-functional teams to provide financial insights and recommendations.

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

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience as a financial analyst, preferably in a strategic planning or transformation setting.
• Strong analytical skills with an ability to create financial models and conduct cost-benefit analysis.
• Proficiency in financial software and MS Office, especially Excel.
• Excellent communication and presentation skills.
• CPA or CFA is a plus.

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 colleague is eligible to join our profit pool bonus scheme - if Future hits their performance targets all colleagues may receive a bonus.

Internal Job Family Level P7

The expected range for this role is £35,000 - £60,000

This is a Hybrid role from our London Office, working three days from the office, two from home

Who 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.

Want to know more… https://youtu.be/xxfSvjPuZd

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.

Please let us know if you need any reasonable adjustments made so we can give you the best experience!

Find out more about Our Future, Our Responsibility on our website.

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