Finance Business Partner

Job requirements

• Own the day-to-day financial management of the US business, taking a hands-on approach across FP&A, reporting, commercial finance and operations

• Lead budgeting, forecasting and long-range financial planning, building the analysis and models needed to support business decisions

• Own the US P&L, monitoring performance against budget and forecast and proactively identifying risks, opportunities and areas for improvement

• Build and deliver regular financial and commercial reporting across revenue, pipeline, renewals, invoicing, margins and P&L

• Work directly with US Managing Directors to provide financial insight, challenge assumptions and support growth and profitability

• Work closely with our global Finance team to maintain pipeline accuracy, monitor conversion and support revenue forecasting

• Keep on top of client renewal dates and play an active role in supporting the retention and winning of renewal business

• Review and close opportunities in the CRM, ensuring commercial and financial information is accurate and up to date

• Manage the end-to-end invoicing process with paid media suppliers and clients

• Get hands-on with bid pricing and commercial structuring, reviewing deal models, challenging assumptions and helping to maximise margins

• Review client contracts, ensuring financial and commercial terms are accurate and aligned

• Work directly with Group Controllership in London on accounting, tax, compliance and financial governance

• Continuously improve financial processes, reporting and controls, taking ownership of getting things done rather than simply identifying what needs to change

Job responsibilities

• A qualified accountant with a strong track record in financial planning & analysis, along with previous business partnering experience.

• Advanced Excel, knowledge of Power BI and financial systems proficiency

• Strong communicator with the ability to think strategically and translate complex financial information into key business actions.

• Comfortable working in fast paced environment with a can-do attitude to ensure the business has the correct level of support and challenge to deliver strong results.

• Ambition to deliver best-in-class finance support to deliver exceptional growth; and passion for making a difference and being able to shape and impact the development of growing business.

Job benefits