Jobs, fresher vacancy - Senior Finance Analyst • UK

Company: Informa Festivals

UK

Job DescriptionAt Informa Festivals, you'll drive financial excellence in our exciting new division. Working directly with the Head of Divisional Finance, you'll ensure our teams have complete visibility of costs across all supporting functions while helping us achieve our ambitious growth goals.What you'll doPartner with C-suite leaders to provide financial insights and consolidated reportingDeliver clear monthly reporting including cost analysis and risk assessmentReview balance sheet reconciliations and resolve issues promptlyManage capital expenditure including reviews, reporting, and investment trackingDrive cost efficiency by identifying opportunities and supporting procurementUnify financial approaches between ex-Ascential and ex-Informa brandsComplete month-end accounting for divisional and vendor costsCreate financial plans including annual budgets, three-year plans, and monthly forecastsMaintain recharge models and ensure timely accounting entriesYour impactYou'll provide the financial clarity and insights that help our new division grow strategically. Your analysis will directly inform leadership decisions and help us maximize our resources.