Strategic finance business partner responsible for managing client profitability, leading FP&A; processes, and delivering high-quality financial analysis to support executive decision-making. Extracts and synthesizes financial information from client teams, aligns cross-functional stakeholders around profitability targets, and translates complex data into clear, actionable insights for senior leadership in a fast-paced agency environment.
Key Responsibilities
— Lead budgeting, forecasting, and financial projection processes for assigned client portfolios
— Develop and maintain client profitability models and P&L; oversight
— Build and maintain financial dashboards and executive reporting in D365 and Power BI
— Align cross-functional teams around client profitability targets and financial performance
— Manage highly sensitive and confidential client financial information with full discretion
— Present financial findings and recommendations to senior leadership and client teams
Requirements
— Experience in finance, FP&A;, or client finance roles
— Professional English — written and verbal — non-negotiable
— Advertising or agency experience — strong plus
Benefits
- Contribute to a culture of operational excellence
- Work on high-impact projects
- Dynamic and collaborative environment with professional growth opportunities
- Versátil work environment with a strong work–life balance
- Stability and wellness programs, including:
- Private health insurance support
- Employee fund
- Additional paid time off, including half a day off on your birthday ?
- Hybrid work model