Senior Commercial Finance Analyst - Media

Posted 24 Days Ago
Be an Early Applicant
Bath, Somerset, England, GBR
Hybrid
35K-42K Annually
Senior level
Digital Media • News + Entertainment
The Role
Manage advertising revenue financial models, analyze impression volumes, pricing yields, costs, and audience metrics, and prepare month-end reporting. Support budgeting, forecasting, management accounts, and commercial decision-making across UK and US markets. Partner with Ad Operations, Business Intelligence, and Finance teams to improve reporting accuracy, identify revenue opportunities, resolve data discrepancies, and evaluate risks and initiatives.
Summary Generated by Built In

Who we are

We create trusted, expert content that helps millions of people discover more about the things they love, need and care about. From technology, gaming and entertainment to fashion, lifestyle, sport, finance and beyond, our specialist brands connect people with their passions every day.

Across websites, magazines, newsletters, social channels and events, we bring expert content to audiences around the world. We combine our deep specialist knowledge with innovative technology and data to create engaging experiences, build valuable communities and help people make better-informed decisions.

Behind it all are our people - passionate experts, creators, innovators and problem-solvers who are shaping the future of media.

The Team You'll Join

Our B2C Commercial Finance team supports Future's revenue-generating units, specifically media ads revenue and licensing across iconic global brands. Based in Bath or London on a hybrid basis (2–3 days per week), we maintain financial reporting integrity, accurate forecasting, and insightful commercial analysis. We build long-lasting partner relationships, proactively evaluate growth opportunities, and streamline operational processes using advanced financial models. You'll join a collaborative group that translates raw data into actionable insights to guide commercial strategy.

What you'll do

Reporting to the Commercial Finance Manager in Bath, you'll act as a key commercial finance partner supporting Future's Media functions. You'll bridge the gap between complex datasets and commercial insights to give Media and Finance teams a clear view of trading performance. In this role, you'll develop automated financial models and evaluate commercial scenarios to help guide revenue growth.

On a daily basis, you'll use tools like Salesforce, Looker, Operative One, Microsoft Excel, Google Sheets, and Power BI. You'll analyse weekly and monthly revenue streams, support budget forecasting cycles, and track strategic non-BAU initiatives. Additionally, you'll work with Commercial Systems and BI teams to refine reporting workflows and optimize margin insights.

  • Act as a trusted commercial finance partner to Media functions, delivering weekly and monthly revenue analysis.
  • Develop semi- or fully-automated financial models to evaluate trading performance, revenue streams, and margin trends.
  • Support forecasting and budget cycles by building consolidated views across revenue types, verticals, and quarters.
  • Calculate and model financial exposure for different commercial scenarios and strategic growth initiatives.
  • Partner with Commercial Systems and BI teams to leverage Salesforce, Looker, and Operative One for combined analytics.
  • Identify process improvements to streamline reporting, reduce manual data entry, and enhance data clarity.

What you’ll bring

  • Demonstrable experience in commercial finance, data modelling, or financial analysis within a commercial environment.
  • Part-qualification or active progress toward an accounting qualification (ACA, CIMA, ACCA) or equivalent practical experience.
  • Proficiency in data modelling using Microsoft Excel, Google Sheets, Power BI, or equivalent analytics software.
  • Strong communication skills with an ability to present clear analysis and build relationships across teams.
  • Ability to bring clarity to complex datasets and evaluate commercial assumptions.
  • Collaborative mindset with a focus on process automation and continuous reporting improvements.

Minimum Requirements

  • Commercial finance experience or background analysing revenue, margin, or complex commercial datasets.
  • Experience building financial models or working with tools like Excel, Google Sheets, Looker, or Power BI.
  • Ability to collaborate with stakeholders from our Bath or London offices on a hybrid basis (2–3 days per week).
  • Practical understanding of financial forecasting, budget modelling, or month-end analysis.

What we offer

  • Uncapped leave
  • Enhanced parental leave
  • Discounted rates with Dental care and Private Medical care
  • When we hit our targets, enjoy a share of our profits with a bonus
  • Refer a friend scheme - with payment following the successful hire.
  • Well-being support with access to our Colleague Assistant Programmes
  • Opportunity to purchase shares in Future, with our Share Incentive Plan
  • Salary sacrifice Pension scheme up to 5% match
  • Free drinks and snacks in our offices

The expected range for this role is £34,000 - £42,000

This is a hybrid role, working 2 days per week from our Bath Office

Internal job family level P6

Inclusion and Diversity at Future

At Future, we’re working to attract, retain and foster diverse talent, educating our colleagues in the importance of diversity, and review our internal processes so that they remain as free from bias as possible. We recognise that, in order to reach diverse communities through our content, we must first ensure ours is a culture in which diversity can thrive.

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

If you need any reasonable adjustments, please let us know, and we'll be happy to support you.

#LI-Hybrid

#LI-HD1

Skills Required

  • Commercial finance experience or experience analyzing revenue, costs, or audience metrics
  • Experience building financial models or working with complex datasets in Microsoft Excel or Google Sheets
  • Full qualification or active progress toward an ACA, CIMA, ACCA, or equivalent practical experience
  • Strong analytical skills, including identifying data discrepancies and resolving operational queries
  • Experience with forecasting, budgeting, or month-end reporting processes
  • Ability to collaborate with cross-functional stakeholders
  • Ability to work from the Bath office on a hybrid basis two to three days per week

Future (futureplc.com) Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Future (futureplc.com) and has not been reviewed or approved by Future (futureplc.com).

  • Healthcare Strength — Coverage includes medical, dental, vision, life, disability, and HSA/FSA options for eligible U.S. and Canadian employees. This breadth indicates a robust core health offering in those regions.
  • Retirement Support — U.S. employees can access a 401(k) with company matching, and some other countries have pension arrangements or contributions. These provisions point to meaningful employer-backed retirement support across markets.
  • Leave & Time Off Breadth — Uncapped annual leave is available in the UK, U.S., Canada, and Czechia. This suggests wide-ranging time-off flexibility across multiple regions.

Future (futureplc.com) Insights

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The Company
HQ: Bath
3,652 Employees
Year Founded: 1985

What We Do

We are Future. The global platform for specialist media. We create expert original content that connects people to their passions across a portfolio of over 230 phenomenal brands. Through our websites, magazines, events, and social spaces we reach 1 in 3 adults online in the UK and the US. Founded in 1985, we have grown significantly to a global business with over 3,000 colleagues. We are the largest magazine publisher in the UK with a combined circulation of more than 3 million across our publications. We innovate through our proprietary technology, diversify our audiences across new platforms, and acquire and launch new brands every year. We’ve got an ambitious plan to build on our growth momentum and unlock new opportunities. We’re connectors, creators, experience makers

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