Job Description
Senior Financial Analyst - £55k
My client is a leading creative agency, they are currently looking for a Senior Financial Analyst to join the London team. A self starter you will lead the relationships with internal team to deliver profitability.
Core to the role:
1. Analyse client profitability and main drivers to support pricing and fee decisions and negotiations.
2. Create/Manage data modelling, forecasting and analysis of client profitability in order to ensure accurate planning and target settings.
3. Analyse key business metrics, such revenues, profitability by business unit and departments.
4. Track performance against budget and forecast, providing insight into variances and recommending corrective actions.
5. Become a trusted business partner with the Client Partnership team and Project Management team. Collect weekly revenues and resourcing updates; create and present financial reporting to business leads and the leadership team.
6. Drive and support the evolution and improvement of tools, reporting and analysis capabilities within the Commercial Finance team. Be responsible for data collection and drive template automation.
7. Liaise with accounting on revenue recognition, compensation costs, and below line costs.
8. Partner with Project Management to monitor, track, and approve costs.
9. Liaise with Accounting for pr...