Commercial Finance Analyst

2 days ago

Manchester, United Kingdom Havas Health & You Full time
Job Title: Commercial Finance Analyst

About the Role:

We are seeking a highly skilled Commercial Finance Analyst to join our team at Havas Lynx. As a key member of our finance team, you will be responsible for providing financial insights and support to stakeholders, delegating tasks and providing guidance to junior members of the team, and building your profile around the agency to educate others on financial processes.

Key Responsibilities:

  • Collaborate with internal agencies to gather budgets throughout the year
  • Produce month-end reports with a focus on Gross Income (GI), including preparing and reviewing the deferred income schedule and GI reporting documents
  • Run finance inductions for new starters
  • Attend monthly Senior Leadership Team meetings, providing analysis of the previous month's performance and challenging future performance
  • Work with internal agencies to run WIP meetings, monitoring actions and challenging financials
  • Run regular commercial masterclasses and refreshers with the team
  • Produce and review monthly reporting for the network
  • Create trackers for agencies as needed, such as client spend
  • Produce ad-hoc team, network, and internal reports as required

Working as Part of a Multi-Disciplinary Team:

  • Support junior members of the team by delegating tasks and providing guidance to support their development
  • Build your profile around the agency and liaise with multidisciplinary teams to ensure they understand how and when to involve you and the Finance team
  • Be a sounding board for team members regarding work-related challenges
  • Build strong, positive relationships and be a trusted point of contact for any queries, escalating where appropriate
  • Actively foster an atmosphere of positive working that allows creative and effective work to flourish

Understanding and Working with the Agency:

  • Demonstrate thorough knowledge of our credentials and be able to confidently explain the agency's portfolio of services
  • Understand the roles and responsibilities of other agency departments and manage their involvement in projects appropriately
  • Ensure appropriate admin, briefing, and scheduling procedures required by other agency departments are understood and adhered to at all times
  • Understand and contribute to the goals of Havas Lynx

Requirements:

  • Qualified or part-qualified accountant
  • Month-end experience, including accruals, prepayments, and management accounts
  • Advanced Microsoft Excel and PowerPoint skills
  • Strong communication skills to explain complex financial principles to non-finance colleagues
  • Excellent problem-solving skills

What We Offer:

A supportive and challenging environment where you will have the opportunity to learn, grow, and make an impact that matters. We invest in our #LYNXLife and #LXAcademy internal programmes, aiming to reward hard work, reduce pressures, and ensure you can enjoy your time at Lynx. Our strategy is to build capabilities internally and inspire the best talent, so we can continue to deliver on our mission.

Benefits:

  • Hybrid working
  • Starting holiday allowance of 28 days annual leave + Bank Holidays, with increasing allowance connected to length of service
  • Option to buy, carry, or sell holidays
  • Early Friday finish throughout the year
  • Seasonal working hours
  • Enhanced family leave, pay, and return-to-work benefit scheme
  • Extensive L&D support
  • Sabbatical opportunities
  • Season ticket interest-free loans for travel
  • Cycle to work scheme
  • Life insurance (4x salary)
  • Company pension scheme
  • Fully compensated company events
  • Volunteer days
  • Wellbeing programme, including sports clubs, discounted gym memberships, free onsite flu vaccinations, extended lunch breaks on Wellness Wednesdays, and much more
  • +Medicash healthcare benefit
  • 24/7 access to a free, confidential, and independent Employee Assistance Programme
  • Workplace nursery benefit

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