Senior Analyst, Finance
Senior Analyst, Finance
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Job Description
Were VaynerMedia! We are a contemporary global creative and media agency built for the now. Born in social our work is now full service simply loving big ideas that connect and create real change for our clients business. We are independently owned founded in 2009 with offices in London Amsterdam New York Los Angeles Singapore Tokyo Sydney Bangkok Kuala Lumpur and Mexico City. We are recognized for our work in Cannes Lions the Clios D&AD and The Webbies to name a few.
Culture is our key and Empathy is how we build it. VaynerMedia EMEA is strong with a world-class combination of diverse backgrounds collaborating to put forward innovative creative and strategic solutions to the one advantage that stands the test of time PEOPLE. Day in and day out we propel some of the biggest brands in the world to the intersection of attention and EMEA we are proudly 250 servicing multi-brands across the region.
Heres where you come in
- Analyse client profitability and main drivers to support pricing and fee decisions and negotiations.
- Bachelor or Masters 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.
We treasure Personality and Experience yet we do know that these qualifications lead to what WE KNOW as a success:
- 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.
Heres how We Support You
We regularly review our benefits and are committed to providing a comprehensive programme for our people.
- 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
What you SHOULD KNOW about VaynerMedia
Think lab and not agency. We get excited about solving business problems not creating advertising for the sake of making advertising. Our entrepreneurship DNA runs deep. Were willing to break rules try new things and test hypotheses if it means better understanding our craft.
We believe 100% that brands can be built on digital platforms and part of our model is built bottom up flipping the traditional advertising model and process on its head. We dont play to agency/industry norms and our culture and energy reflects that.
We work together in person. Weve found that working 4 days a week from the office fosters the best collaboration mentoring shared learning and a strong team culture. We are creative and also understand that office doesnt always mean office - whether thats working on location at a shoot from an art gallery to get inspired or side by side with the client.
Wherever the location being together is when the magic happens. Flexibility is always a conversation we are open to having as we appreciate the importance of balancing life inside and outside of work.
Our environment (and pace) feels much more like a start-up than most agencies. Hopefully that and the opportunity to collaborate with our talented and enthusiastic crew and work with big brands excites you as it does us!
We cant wait to meet you.
VaynerMedia is an Equal Opportunity Employer. This means that VaynerMedia provides equal employment opportunities to all staff members and job applicants without regard to gender pregnancy marital or civil partnership status gender reassignment race disability sexual orientation religious belief part time or fixed term employment age or any other legally protected class.
Candidates must be authorised to work in the U.K.
Required Experience:
Senior IC
Employment Type
Full Time
