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Commercial Financial Analyst

2 months ago

London, Greater London, United Kingdom Trace - Expert Accountancy Recruitment Full time
Job Overview

Commercial Financial Analyst, Media Sector

We are collaborating with a prominent media organization seeking a qualified finance professional to enhance their expanding team as a Financial Analyst.

In this role, you will report to the Senior Finance Manager and significantly contribute to the advancement and skill development of the financial planning and analysis (FP&A) function, while delivering substantial value in a commercial context.

The ideal candidate will possess a strong interest in the media industry, coupled with a strategic and commercial perspective. This position offers an excellent opportunity for individuals aiming for a comprehensive role within a thriving organization.

Key Responsibilities:

  • Upholding the company's vision and standards across both commercial and financial domains.
  • Assisting the Finance Manager in ensuring the efficient and effective management of the agency's financial operations.
  • Preparing various forecasts, accounting reports, and analyses to support management's planning and decision-making processes.
  • Maintaining a thorough understanding of the agency's financial structure, objectives, and vision.
  • Assessing the financial health of the organization and providing actionable recommendations.
  • Contributing to the preparation of group budgets, forecasts, and revisions.
  • Conducting variance analysis by comparing historical results with forecasts and suggesting enhancements.
  • Generating weekly financial reports and producing summary data as needed.
  • Managing cash flow and foreign exchange planning.
  • Reconciling and advising on existing foreign currency transactions and contracts.
  • Performing analysis on company and client metrics, including growth, profitability, efficiency, and affordability.
  • Preparing reports to facilitate strategic decision-making during senior management meetings.
  • Collaborating with client services and senior management to provide the necessary analysis and commercial insights for requests for information (RFIs) and client inquiries.
  • Supporting department heads with analyses related to utilization and client profitability.
  • Working closely with the finance team to enhance and refine financial processes.
  • Conducting data management of the project management system to ensure accurate reporting.
  • Analyzing projects to verify the accuracy of rate cards and exchange rates, providing advice as necessary.

Qualifications:

  • Recently qualified accountant (ACA/ACCA/CIMA).
  • A minimum of 3 years experience in a media or marketing agency environment.
  • Prior experience in financial planning and analysis roles.
  • Exceptional attention to detail and strong analytical skills.
  • Excellent organizational and time management capabilities.
  • Ability to thrive in a proactive, fast-paced environment.
  • Proficient in multitasking and responding to dynamic demands.
  • Strong interpersonal skills to build effective internal relationships.
  • Advanced Excel skills, including proficiency in v-lookups and pivot tables.

At Trace, we are dedicated to promoting an inclusive and diverse workplace, ensuring that all employees feel valued and respected in their roles.

Our mission is to identify the best candidates in the market, irrespective of age, race, religion, disability, gender identity, sexual orientation, or any other factor unrelated to their qualifications and competencies.

If you have any inquiries regarding accessibility throughout the recruitment process, please reach out to our team.