Revenue-Focused Commercial Finance Analyst (Hybrid Bath)

Future Publishing Limited; Bath; Hybrid; GBP 34,000 - 42,000; Full time

Benefits offered by this job

Uncapped leave

Enhanced parental leave

Private medical care

Share of profits with bonus

Refer a friend scheme

Colleague Assistant Programmes

Share Incentive Plan

Pension scheme

Free drinks and snacks

Job summary

Future Publishing Limited in Bath is seeking a Commercial Finance Analyst to join a hybrid team supporting digital content monetization across global brands. You will translate complex operational data into actionable insights, build financial models in Google Sheets and Excel, and partner with Ad Operations, Programmatic & Yield leadership.

You should have commercial finance experience, progress toward ACA/CIMA/ACCA, and strong data skills to analyse revenue, prices, and audience metrics across

Qualifications

• Experience in commercial finance or data analysis in a commercial environment.
• Full qualification or active progress toward an accounting qualification (ACA, CIMA, ACCA) or equivalent practical experience.
• Proficiency in managing large data sets and building financial models using Google Sheets or Excel.

Responsibilities

• Manage and update the Advertising Waterfall model and analyze revenue trends.
• Prepare month-end analyses, support budgeting cycles, and improve data reporting.
• Collaborate with Ad Operations, BI and Finance to assess opportunities and risks.
• Provide commercial finance guidance to operational teams and stakeholders.
• Review revenue and cost of sales for Display Advertising; support forecasting.

Skills

Commercial finance

Financial modelling

Data analysis

Google Sheets

Excel

Cross-functional collaboration

Curious analysis

Education

Accounting qualification progress (ACA/CIMA/ACCA)

Tools

Google Sheets

Excel

Job description

Future Publishing Limited in Bath is seeking a Commercial Finance Analyst to join a hybrid team supporting digital content monetization across global brands. You will translate complex operational data into actionable insights, build financial models in Google Sheets and Excel, and partner with Ad Operations, Programmatic & Yield leadership.

You should have commercial finance experience, progress toward ACA/CIMA/ACCA, and strong data skills to analyse revenue, prices, and audience metrics across