Global Ventures FP&A Analyst - Finance & Growth

Hyve Group; Greater London; On-site; GBP 52,000 - 68,000; Full time

Job summary

Hyve Group is seeking a Finance Analyst to join the Global Ventures division. The role will deliver financials for the Global Ventures Portfolio, including Shoptalk Luxe, Bett USA and more, partnering with Event Directors to analyse revenue forecasts and budgets.

You will assist with month-end close, cost tracking and ad-hoc finance support across the division, working in a fast-paced, data-driven environment.

Qualifications

• 3–5 years of experience in finance, accounting or FP&A.
• Strong Excel skills and proficiency with ERP systems.
• Experience communicating financial information clearly to non-finance partners.
• Bachelor's degree in Finance, Accounting, Economics, or related field.

Responsibilities

• Maintain and update budget and rolling forecasts monthly.
• Prepare budget templates and update actuals for presentations.
• Coordinate monthly cost meetings and track cost variance.
• Perform month-end close, accruals, journals and prepayments.
• Provide variance commentary for month end and reforecast.
• Ensure revenue reconciliations are completed monthly.
• Review Open POs, T&E and ad hoc spend for each event.
• Support on-site rebook process and weekly trading submissions.
• Produce monthly balance sheet reconciliations for working capital.

Skills

Attention to detail

Organized

Deadline-driven

Clear communicator

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

ERP (Oracle or SAP)

Power BI

Job description

Hyve Group is seeking a Finance Analyst to join the Global Ventures division. The role will deliver financials for the Global Ventures Portfolio, including Shoptalk Luxe, Bett USA and more, partnering with Event Directors to analyse revenue forecasts and budgets.

You will assist with month-end close, cost tracking and ad-hoc finance support across the division, working in a fast-paced, data-driven environment.