Finance Analyst - FP&A & Reporting (Hybrid)

ITV Consumer Limited 2024; City of Westminster; Hybrid; GBP 42,000 - 66,000; Full time

Benefits offered by this job

Annual bonus

Pension contribution

Holiday allowance

Save as you earn – ITV shares

Wellbeing and volunteering days

Job summary

ITV Studios UK is seeking a Finance Analyst to join the Studios UK Finance Hub on a permanent basis. You will report to the Senior Finance Analyst and work with FP&A leads, delivering reporting, budgeting, forecasting, and analysis of overheads using Oracle Fusion.

You will manage month-end journals with GFO, prepare staff cost recharges, and analyse production recoveries across ITV Studios UK labels, collaborating with HR and production teams to ensure accurate, auditable data.

Qualifications

• Qualified, part-qualified, or by-experience with ACA/ACCA/CIMA.
• Experience as Finance Analyst or equivalent role.
• Strong Excel and Google Suite skills.
• Knowledge of Oracle Fusion suite including EPBCS and HCM.

Responsibilities

• Deliver accurate management information to support leadership decisions.
• Assist budgeting, actuals, and forecast data for FP&A submissions.
• Close month-end with Global Finance Operations and prepare overhead journals.
• Collate staff cost data with HR and Finance, optimise Oracle HCM reporting.
• Prepare allocations/recharges and reconciling with EPBCS planning entries.
• Develop auditable financial models and drive process improvements.

Skills

Financial analysis

Budgeting

Forecasting

Excel

Google Sheets

Education

ACA/ACCA/CIMA or QBE

Tools

Oracle Fusion

Oracle EPBCS

Oracle HCM

Job description

ITV Studios UK is seeking a Finance Analyst to join the Studios UK Finance Hub on a permanent basis. You will report to the Senior Finance Analyst and work with FP&A leads, delivering reporting, budgeting, forecasting, and analysis of overheads using Oracle Fusion.

You will manage month-end journals with GFO, prepare staff cost recharges, and analyse production recoveries across ITV Studios UK labels, collaborating with HR and production teams to ensure accurate, auditable data.