Junior Financial Analyst

Masonworth serves more than 10 million learners across schools, universities and businesses. Production studios in London and abroad record and edit thousands of hours of video a year. We started in 1989 and have grown to about 4,900 people.

Role overview

Looking for a Junior Financial Analyst who wants to stay somewhere for a while. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within the UK.

What you'll do

• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Nice to have

• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

£36,000 - £43,000 per year

What you get

• Private medical insurance.
• Pension scheme with 5% employer contribution.
• 33 days holiday including bank holidays.
• Cycle to work scheme.
• Annual bonus.
• Professional qualifications paid for.

No agencies please.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Masonworth Ltd.