Global Ventures Finance Analyst — Growth & Forecasting

Shoptalk; Greater London; On-site; GBP 45,000 - 60,000; Full time

Job summary

Hyve, the events group behind Shoptalk Luxe, Bett USA, Possible Europe, and more, seeks a Finance Analyst for Global Ventures. You’ll deliver financials for the Global Ventures Portfolio, collaborating with Event Directors to analyse revenue forecasts, track spend and build budgets aligned with show strategies.

The role covers month-end close, cost tracking, variance commentary and balance sheet reconciliations, with ad-hoc analysis for Event Leadership.

Qualifications

• 3–5 years in finance, accounting, or FP&A
• Experience with GL processes and journal entries
• Strong Excel skills; ERP experience preferred
• Exposure to Power BI or data visualization is a plus
• Comfortable communicating financial information to non-finance partners
• Highly organized with ability to manage multiple priorities in a deadline-driven environment
• Self-starter who seeks to grow skills and learn in a fast-moving environment
• Bachelor's degree in Finance, Accounting, Economics, or related field

Responsibilities

• Maintain monthly budgets and rolling forecasts, flag risks and opportunities
• Prepare budget templates and update for actuals for presentations
• Coordinate monthly cost meetings and update cost trackers with actuals
• Complete month-end close and prepare accruals, journals, and prepayments
• Provide variance commentary for month-end close and forecasts
• Ensure monthly revenue reconciliations and balance sheet reconciliations
• Support on-site rebooking process and tracking and provide ad-hoc data analysis

Skills

Excel skills

General ledger

ERP systems

Power BI

Financial forecasting

Communication with non-finance

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle

SAP

Power BI

Job description

Hyve, the events group behind Shoptalk Luxe, Bett USA, Possible Europe, and more, seeks a Finance Analyst for Global Ventures. You’ll deliver financials for the Global Ventures Portfolio, collaborating with Event Directors to analyse revenue forecasts, track spend and build budgets aligned with show strategies.

The role covers month-end close, cost tracking, variance commentary and balance sheet reconciliations, with ad-hoc analysis for Event Leadership.