
Senior Analyst, Finance
- London
- Contract
- Part-time
- Analyse client profitability and main drivers to support pricing and fee decisions and negotiations.
- Bachelor or Master's degree in Economics, Statistics, Mathematics or an analytical related field.
- 3-5 years of experience in a similar role.
- Previous experience in commercial finance/business control.
- Create/Manage data modelling, forecasting and analysis of client profitability in order to ensure accurate planning and target settings.
- Analyse key business metrics, such revenues, profitability by business unit and departments.
- Track performance against budget and forecast, providing insight into variances and recommending corrective actions.
- Become a trusted business partner with the Client Partnership team and Project Management team. Collect weekly revenues and resourcing updates; create and present financial reporting to business leads and the leadership team.
- Drive and support the evolution and improvement of tools, reporting and analysis capabilities within the Commercial Finance team. Be responsible for data collection and drive template automation.
- Liaise with accounting on revenue recognition, compensation costs, and below line costs.
- Partner with Project Management to monitor, track, and approve costs.
- Liaise with Accounting for project wrap process and balance sheet reconciliations.
- Confident and clear communicator with experience of influencing commercial teams.
- Ability to present analysis in a clear and concise manner.
- Proven ability to draw insight from data and make recommendations.
- Eager with learning new tools, technologies and methodologies.
- Great business and commercial acumen, strong understanding of business operations and ability to provide actionable insight to drive commercial decisions.
- Result driven and problem solving mentality.
- High level of analytical skills.
- Advance knowledge in Excel/Google Sheet and knowledge of data visualization software.
- Unlimited Holiday + 1 Day Birthday Leave
- YuLife (online discount platform)
- Journey EAP - proactive and crisis support with life concierge services
- Enhanced Parental Leave
- Unlimited Coaching sessions, which can be private and team class sessions
- Cycle to work scheme
- Employee Assistance Program (Financial, Mental and Physical Wellbeing)
- Cash Plan with Medicash - Level 1 cover, option to add partner, 4 children can be added for free
- Virtual GP, Skinvision, 24/7 Health and Stress Helplines, Discounted Gym, Medicash Extras
- Life Assurance
- Income Protection
- Group Personal Pension