Overview

Senior Financial Analyst - Publishing

Leading Publishing house are looking for a Senior Finance Analyst to join their team. The role will provide pro-active financial, commercial and business advisory support and analysis to our publishing divisions.

Responsibilities

• Deliver clear, timely management reporting, KPIs, and variance analysis to track performance against budget, forecast, and long-term plans.
• Support the annual budgeting process, quarterly reforecasts, and rolling forecasts, ensuring assumptions are robust and aligned with business priorities.
• Work with senior stakeholders across publishing divisions, sales, and operations to provide financial insight, challenge, and support in strategic and commercial decision-making.
• Review and report on previously published book performance
• Support the royalties' team with financial analysis and reconciliations
• Drive improvements in reporting, processes, and systems to enhance efficiency and accuracy within the finance function.
• Prepare the key monthly provision calculations on returns, stock and advances
• Ensuring best practice and financial controls are followed
• Liaise with external auditors during the annual audit

Qualifications

• Strong track record in financial analysis, ideally within a commercial finance or FP&A role.
• Prior experience in publishing, media, or a similar creative industry is an advantage but not essential.
• Studying towards a financial qualification (ACCA, CIMA)
• Strong numeracy and analytical skills with excellent attention to detail
• Proficiency in financial modeling and forecasting techniques.
• Ability to interpret complex data, identify trends, and communicate insights clearly and persuasively.
• Advanced Excel skills required; experience with BI tools and ERP systems desirable.

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.