What you'll do

Reporting to the Commercial Finance Manager in Bath, you'll act as a key commercial finance partner supporting Future's Media functions. You'll bridge the gap between complex datasets and commercial insights to give Media and Finance teams a clear view of trading performance. In this role, you'll develop automated financial models and evaluate commercial scenarios to help guide revenue growth.

• On a daily basis, you'll use tools like Salesforce, Looker, Operative One, Microsoft Excel, Google Sheets, and Power BI. You'll analyse weekly and monthly revenue streams, support budget forecasting cycles, and track strategic non-BAU initiatives. Additionally, you'll work with Commercial Systems and BI teams to refine reporting workflows and optimize margin insights.