Sales Finance Analyst
About Pinterest: Millions of people around the world come to our platform to find creative ideas, dream about new possibilities and plan fo…
Harper May is partnering with an independent entertainment production company that creates content and live events for global audiences. The business has grown substantially over the past three years through a combination of organic expansion and strategic acquisitions, and it now operates across production, distribution, and talent management. The finance function is maturing to support this complexity, and the business is now recruiting a Finance Analyst to strengthen its analytical capability.
The Role You will report to the Finance Manager and work within a lean but growing finance team. The role exists to build out the business's ability to track profitability across multiple revenue streams and production lines, and to provide the leadership team with the financial clarity needed to make investment and resource allocation decisions. You will sit at the intersection of finance and operations, translating commercial activity into structured financial insight.
Key Responsibilities
Maintain financial records and assist with the preparation of monthly accounts and management reports
Build and maintain financial models to forecast revenue, costs, and cash flow across different production and event lines
Analyse profitability and variance across business units, identifying trends and cost drivers
Support annual budgeting and quarterly reforecasting cycles with operational teams
Create visual reports and dashboards to track key performance metrics for senior management
Perform ad hoc analysis to evaluate new business opportunities and commercial partnerships
Assist with the implementation of financial systems and process improvements
What we are looking for
ACA, ACCA, CIMA or equivalent professional qualification (part-qualified candidates considered)
Proficiency in Excel and experience with financial modelling and scenario planning
At least two years' experience in a finance role with exposure to reporting and analysis
Ability to communicate financial information clearly to non-finance stakeholders
Problem-solving mindset with attention to detail and accuracy
Eagerness to understand the operational and commercial drivers of the business
Neutral 2–4 sentence summary of what working at this company is like, drawn from public reviews and press coverage. Tone, collaboration style, pace, benefits highlights.
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