November 27, 2019
Canary Wharf
Job Type
Job Reference
Steffie Thomson
£45000 - £50000 per annum


An amazing Senior Finance Analyst role has arisen in a leading Marcomms agency located in Canary Wharf. This is the perfect position for someone who is commercially minded, and looking to focus on Excel and Analysis rather than Management Accounts. Working in a close knit team environment, this company boasts beautiful modern offices and great employee perks!

Roles & responsibilites:

  • Building models on Excel
  • Monitoring and reporting of business case delivery
  • Develop deep understanding of cost base in order to provide insight on cost movements
  • Liaise with budget holders on revenue (where appropriate) and cost in order to facilitate delivery of submitted budgets
  • Monthly reporting including executive summaries and detailed review of editorial costs to be presented to key stakeholders
  • Involvement in annual budget process and bi annual reforecast process
  • Production and development of KPI's to help key stakeholders make business decisions
  • Ad hoc planning and analysis requests from the business

Essential qualifications, skills & experience:

  • ACA / CIMA / ACCA qualified highly regarded
  • Proven ability to work independently with minimal direction
  • Experience of business partnering with non financial colleagues
  • Proven experience of working under pressure and to deadlines
  • Experience with ERP and consolidation systems
  • Advanced Microsoft Excel skills
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