Senior Commercial Finance Partner: Revenue Analytics

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

Benefits offered by this job

Uncapped leave

Enhanced parental leave

Private medical care

Profit bonus

Share incentive plan

Salary sacrifice pension

Free drinks and snacks

Job summary

Future plc in Bath/London hybrids is seeking a Commercial Finance Partner to support the Media functions with revenue analysis, forecasting, and margin insights. You’ll develop automated models using Salesforce, Looker, Operative One, Excel, Google Sheets and Power BI, delivering clear financial insights to guide commercial strategy.

You will forecast, build consolidated views across revenue types and quarters, and collaborate with Commercial Systems and BI teams to optimize reporting and

Qualifications

• Commercial finance experience analysing revenue, margin or complex datasets.
• Experience building financial models and working with Excel/Sheets/BI tools.
• Progress toward accounting qualifications (ACA/CIMA/ACCA) or equivalent.
• Strong communication and ability to present clear analysis.
• Hybrid working with Bath/London offices (2–3 days per week).
• Experience partnering with cross-functional teams to drive insights.

Responsibilities

• Act as a trusted commercial finance partner to Media functions, delivering weekly and monthly revenue analysis.
• Develop semi- or fully-automated financial models to evaluate trading performance and margins.
• Support forecasting and budgeting cycles with consolidated revenue views.
• Model financial exposure for various scenarios and growth initiatives.
• Collaborate with BI and systems teams to enhance reporting workflows.
• Identify process improvements to streamline reporting and data clarity.

Skills

Commercial finance

Data modelling

Financial analysis

Excel

Google Sheets

Power BI

Looker

Salesforce

Team collaboration

Education

ACA/CIMA/ACCA qualification (in progress)

Tools

Salesforce

Looker

Operative One

Microsoft Excel

Google Sheets

Power BI

Job description

Future plc in Bath/London hybrids is seeking a Commercial Finance Partner to support the Media functions with revenue analysis, forecasting, and margin insights. You’ll develop automated models using Salesforce, Looker, Operative One, Excel, Google Sheets and Power BI, delivering clear financial insights to guide commercial strategy.

You will forecast, build consolidated views across revenue types and quarters, and collaborate with Commercial Systems and BI teams to optimize reporting and