Finance Analyst

ITV

Greater London

Hybrid

GBP 42,000 - 62,000

Full time

5 hours ago
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Job summary

ITV Studios UK is seeking a Finance Analyst to join the Studio UK Finance Hub on a permanent basis. The role delivers accurate reporting, budgeting, forecasting, and overhead analysis across ITV Studios UK labels using Oracle Fusion.

You will contribute to month-end journals with GFO, load allocations, and collaborate with HR and Finance on staff costs and recoveries, while driving improvements in reporting and controls.

Qualifications

  • Qualified or Part-Qualified Accountant with experience in finance analysis.
  • Experience analysing large volumes of financial data from multiple sources.
  • Strong understanding of accruals, prepayments, budgets and rolling forecasts.

Responsibilities

  • Deliver management information that is timely, accurate, and aligned with business needs.
  • Support budgeting, actuals, and forecast data for FP&A submissions.
  • Collaborate with GFO on month-end close and overhead journals.
  • Prepare staff cost recoveries reporting with HR and Finance teams.
  • Load allocations and recharges, reconciling with Oracle EPBCS.
  • Ensure auditable documentation and data quality for reports.
  • Drive process improvements to improve efficiency and control.

Skills

ACA/ACCA/CIMA
Financial data analysis
Budgeting & forecasting
Excel
Month-end close
Interpersonal communication

Education

ACA/ACCA/CIMA or QBE

Tools

Oracle Fusion
Oracle EPBCS
Oracle HCM

Job description

Workplace: London + Hybrid (3 days in the office per week)

Closing Date: 5th October 2026

The team..

The ITV Studios UK division operates a partnering-led finance structure, reporting into the Finance Director - ITV Studios UK. This structure is supported by the Studios UK Finance Hub - a centralised finance function providing analytical support, accounting, and reporting - and the Production Finance Hub, which provides production finance support across Scripted and Unscripted productions. We work collaboratively to deliver insightful analytics and robust financial controls that empower commercial decision-making across all ITV Studios UK labels.

The role..

We're looking for a Finance Analyst to join our team on a permanent basis. Reporting directly to the Senior Finance Analyst, this role is embedded within the Studios UK Finance Hub.

Working in close collaboration with the Senior Finance Analyst and FP&A Business Leads, you will deliver accurate reporting, budgeting, forecasting, and analysis of overheads across ITV Studios UK labels utilising Oracle Fusion. You will serve as a key engine for management information, managing month-end journal entries alongside Global Finance Operations (GFO), preparing staff cost recharges, and analysing production recoveries.

Some of your key day-to-day responsibilities will include:

  • Delivering high-quality management information that is timely, accurate, relevant, and aligned with business needs to support leadership decision‑making.
  • Supporting financial planning cycles alongside FP&A Business Leads, preparing actuals, budgets, and forecast data for Divisional FP&A and Business Review submissions.
  • Partnering with GFO at month‑end close to create overhead journals, maintaining clear, audit‑ready documentation and organised records.
  • Collating and reporting staff costs in collaboration with HR and Finance teams, optimising Oracle HCM usage to produce user‑friendly, insightful reporting.
  • Preparing and loading allocations and recharges, ensuring accuracy and reconciling calculations against Oracle EPBCS planning system entries.
  • Preparing recoveries reporting alongside the Senior Finance Analyst, working closely with Label FP&A Business Leads and production teams for full visibility of staff utilisation.
  • Maintaining financial models following best practice- ensuring transparent data sources, clear calculation logic, and auditable structures.
  • Driving continuous improvement to enhance process quality and efficiency, resolving data issues within a controlled change management framework.
Skills You'll Need (minimum criteria)
  • Qualified, Part-Qualified Accountant (ACA, ACCA, or CIMA), or Qualified by Experience (QBE).
  • Previous experience in a Finance Analyst or equivalent role, with proven ability to analyse, compile, and evaluate large volumes of financial data from multiple sources.
  • Solid practical understanding of accounting fundamentals, including accruals, prepayments, budget preparation, rolling forecasts, variance bridging, and driver analysis.
  • High standard of computer literacy with strong Excel and Google Suite skills.
  • Well-organised, proactive, and detail‑oriented with a results‑driven approach and the ability to work independently to meet tight deadlines.
  • A confident, curious team player who displays critical thinking when interrogating data and builds strong relationships across varying levels of seniority.
Other Things We're Looking For (key criteria)
  • Working knowledge of the Oracle Fusion suite (including Oracle EPBCS and Oracle HCM).
  • Prior experience working within the television production or media entertainment industry.
  • Travel between ITV office locations and business/label locations may be required on an ad‑hoc basis.
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