Finance Analyst – Hybrid London: FP&A & Reporting

ITV; Greater London; Hybrid; GBP 42,000 - 62,000; Full time

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

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.