March 19, 2020
Job Type
Job Reference
Steffie Thomson
50-60k + bonus


A fantastic newly created role has arisen in a Global Media Agency! This role is an integral Finance Analyst role, which looks after all of the people related costs within the business; working directly with the CFO on a weekly basis, the successful candidate will be completing all budgeting, forecasting, analysis and reporting for the HR team. The team is close knit, fast paced and innovative - they're seeking an ACA coming straight from practice or with a few years industry experience, looking to translate their analysis skills into a Media environment!

Main duties include:

  • Building strong relationships with finance and HR teams
  • Help driving the process level improvement between stakeholders
  • Driving analysis of financial and non-financial data, and using this to extract meaningful insights for decision making
  • Looking after staff cost: identify areas that may be over/under resourced
  • Identify and monitor people cost variances between actuals vs forecast/budget
  • Perform run rate analysis on projections of future costs
  • Provide senior management with timely analysis, intelligence and recommendations they need to make operational, financial, and strategic decisions

Ideal candidate:

  • ACA qualified (Big 4 or mid tier)
  • Experience of cost analysis highly regarded
  • Outstanding Excel skills
  • Strong interpersonal skills - need to work with finance and non finance people
  • Interest in Media highly advantageous
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March 19, 2020