Financial Analyst
Topham Guerin
London, England, United Kingdom
5d ago

Description

What are we looking for?

A killer FP&A associate. It's a complex job, you'll be in charge of making sure our budgets are balanced, our financial plans are realistic and we've got money in the bank.

We need a financial associate who listens, collaborates, and communicates, recognises the company's vision, sees value in our values and is there to help TG scale up internationally,

Finally, you'll be walking into a culture of highly driven account managers and ace creatives. We are an inclusive team and we believe that cognitive diversity is essential in good decision and execution.

Responsibilities :

  • Coordinate our planning process, as well as regular re-forecasting, and direct the underlying drivers of performance to help improve the top and bottom line.
  • Create budget templates for each business function.
  • Develop detailed working knowledge of systems, to ensure accuracy of financial reporting.
  • Ensure actuals are recorded accurately in our financial reporting system.
  • Extract and analyse data from finance and operational systems.
  • Own our management reporting, including headcount reporting and weekly operational reporting, maintain rolling forecasts, and make sure that theres alignment on what our numbers say.
  • Provide proactive, insightful, high quality analysis to support decision making, which can be translated into plans for the team;
  • regular assessment of working capital, our balance sheet, and cash flow analysis.

  • Act as a key business partner to the accounts and agency services departments globally to improve financial administration and assist with implementation of key business processes.
  • Assist with maintaining our financial reporting system (Xero / Fathom) and keeping it up to date.
  • Support the implementation of a cross-border intercompany billing system (UK,NZ,AU).
  • Assist with analysis of key financial metrics across all operational regions.
  • Requirements

  • 2+ years of experience conducting quantitative and qualitative financial analysis, including multi-currency and international
  • Accounting qualification (CIMA / ACA / ACCA)
  • Superior proficiency with Excel and Google Sheets
  • Fluency with Xero
  • Enthusiasm and professionalism
  • Excellent written and oral communication and listening skills
  • Previous experience working with senior decision makers in professional services / agency preferable
  • Benefits

  • Private AXA Health Insurance
  • Work from home equipment provisioning
  • Company issued Apple laptop
  • 40 hours paid sick leave per annum
  • Four working weeks paid holiday per annum pro rata in addition to the standard UK (England and Wales) public holidays
  • 3% pension contribution increasing to 4% after 12 months continuous service
  • Company funded professional development
  • Travel to work loan
  • Our work is global. Weve got bases in New Zealand, Australia and the UK, and we are growing fast.

    But wherever in the world you join us, youll find the same Kiwi spirit. We work hard (no clock-watching here). We love the hustle and banter.

    We all have a sense of humour, which keeps everybody in check (and makes the annual retreat a bit of fun).

    Crucially : we also respect and trust each other. So were happy to offer flexible and remote working, as long as were getting the job done.

    And we welcome ideas from everyone that can take TG in exciting new directions.

    It means if youre good at what you do, you can make an impact here very quickly. And if youre a whip-smart professional looking to make your mark, wed love to hear from you.

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