Finance Analyst - Audio

About Penguin We’re the UK’s largest publisher; made up of some 2,000 people and publishing over 1,500 books each year. Our doors are open to all kinds of talent. In a constantly evolving industry, we work hard to stretch the definition of the word publisher. Here, you’ll work with a breadth of talent who all play their part to make each of our books a success. Together, we make books for everyone because a book can change anyone.  We have an exciting opportunity available for a Finance Analyst to join us on a permanent basis, within our Audio division. Reporting to the Senior Finance Manager, this role plays an integral part in providing financial and commercial support to the division with the collection, preparation and presentation of financial and management information. This information supports and informs decision making within the team and contributes to the maintenance and development of relevant reporting and information systems. About the team: At Penguin Random House Audio, the UK’s leading audiobook publisher, we are dedicated to making the very best audiobooks. Working with exceptional acting talent, producers and studios, we publish award-winning and bestselling audiobooks such as Richard Osman’s The Thursday Murder Club series, Bernadine Evaristo’s Booker-winning Girl, Woman, Other, Prince Harry’s Spare and Dr Julie Smith’s Why Has Nobody Told Me This Before? Penguin Random House is also proud to be the home of BBC Audio. We publish a wide range of entertainment drawn from recent radio programming and the BBC archive. Comedy titles include I’m Sorry I Haven’t a Clue, Cabin Pressure and That Mitchell & Webb Sound. The realms of fantasy are depicted in Doctor Who, The Hitchhiker’s Guide to the Galaxy, The Lord of the Rings and The Chronicles of Narnia. There’s radio drama based on the works of some of our most popular and significant writers including Agatha Christie and Arthur Conan Doyle. Key responsibilities: Month end routines – reconciling P&L lines, preparation & posting of journals, KPI packs, overhead reports, top brand/author sales analysis Preparation of regular analysis of performance Budget and forecasting preparation including providing grids to sales teams and processing revised sales assumptions External reporting to BBC Invoice checking & coding and answering queries Liaising with team to update and review spend Clear ad hoc analysis on Publishing House/department/author or title performance to support decision making Understanding revenues and costs associated with publishing and following group accounting policies What you’ll bring: Essential Criteria Proven experience within a management accounting function. Excellent numeracy skills and good commercial outlook Ability to convey complex financial information to non-finance colleagues and partners across the business, and build strong working relationships Good excel skills including pivot tables, and what if statements Organised and proactive, with strong attention to detail Ability to learn new IT systems and processes Ability to analyse, evaluate and interpret commercial and financial data Experience of using financial accounting systems is preferred Preferred criteria Experience within the media industry is desirable but not essential. Ideally, you will be working towards a professional accounting qualification, or looking to complete this. Disability Confident: As a Disability Confident Committed organisation, we offer interviews to candidates with a disability who meet the essential criteria for the role, and opt-in on their application form. The essential criteria for this role are listed as part of the ‘What you’ll bring’ section. There may be times when the volume of applications means we cannot take all eligible candidates to interview. We encourage you to tell us about any reasonable adjustments you may need by emailing PRHCareersUK@penguinrandomhouse.co.uk . Remember, you only need to share what you are comfortable with, for us to support your request. Application instructions: Please apply with your CV and cover letter outlining why you are the right candidate for the role by 11:59pm on Wednesday 25th February. Please ensure you include a cover letter, as it is a crucial part of our assessment process. The cover letter offers an opportunity to show how your experience and interests align with the role requirements. Typically, we expect the cover letter to be no more than one or two pages in length. Here at Penguin, we believe in the power of authenticity and human creativity. When you apply for a position, we want to encourage you to showcase your unique voice. Throughout our recruitment process, please share your own thoughts, experiences, and skills. This helps us get a true sense of who you are and what you might bring to our team. We celebrate creativity and diverse perspectives, so please be yourself! While we recognise AI tools can be helpful, we recommend using them thoughtfully to ensure your responses reflect you. Salary: Up to £30,000 depending on how your skills and experience align to the role, plus bonus and benefits. Hybrid working: While our offices across the UK are places to connect, collaborate and celebrate with colleagues, we recognise that flexibility around where you work is just as important. This is a hybrid role where you will be expected to come into our office based in London 2-3 times a week. Working patterns can be discussed further at interview stage. Benefits Income Protection Health assessment Gym flex Life event leave Dental insurance Cycle scheme Please note that we do not accept any CVs via agencies, and any sent speculatively will not be eligible for a fee.