Finance Analyst
Meet Our Recruiter
About the Role
Harper May is working with a well-established entertainment production company that produces content across film, television, and digital platforms. The business has grown substantially over the past three years and now operates multiple concurrent productions and commercial revenue streams. To support this expansion and strengthen financial control, the company is building out its finance function and seeking a Management Accountant to take on a more senior reporting and analysis role.
The Role
You will report to the Finance Director and own the monthly management accounts process, alongside responsibility for cost control and variance analysis across productions. The role has moved beyond day-to-day transaction processing to focus on financial interpretation, operational support, and helping leadership understand the drivers behind financial performance in a complex, project-based environment.
- Prepare and own monthly management accounts, including balance sheet reconciliation and P&L review across multiple productions
- Lead budget setting and forecast updates for active projects, working directly with production managers and department heads
- Perform variance analysis and investigate cost overruns or revenue shortfalls
- Build and maintain financial models for project profitability and cash flow forecasting
- Design and manage management information reporting for the board and senior stakeholders
- Support year-end audit and statutory reporting processes
- Identify process improvements and system enhancements to streamline financial controls
What we are looking for
- Qualified accountant (ACA, ACCA, or CIMA) or strong progress towards qualification
- 3+ years in a management accounts, business partnering, or similar accounting role
- Proven Excel and financial modelling capability; experience with accounting software and dashboarding tools
- Ability to communicate financial information clearly to non-financial audiences
- Commercial mindset with genuine interest in understanding project economics and operational drivers
- Track record of working effectively with senior management and cross-functional teams in a collaborative environment