About the Role
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 — Strong FP&A; background — budgeting, forecasting, profitability analysis, financial modeling — Advanced Excel — non-negotiable — D365 — preferred — Power BI and Power Query — strongly preferred — HFM (Hyperion) — strong differentiator — 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
• Adaptable 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