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An opportunity for a Finance Analyst in the Cost & Capital Team has arisen to join a dynamic creative company based in Central London.
This is a fantastic opportunity for a driven finance professional to join a high-performing team with a buoyant, collaborative office culture and a supportive leadership style. With hybrid working arrangements, ongoing professional development, and clearly defined progression paths through multiple levels of the finance function, this role offers a solid foundation for long-term career growth - with the potential to ultimately progress toward a future CFO position.
Responsibilities:
- Develop and maintain cost-performance metrics and dashboards to monitor cost performance and identify areas for improvement and cost savings.
- Collaborate in the budgeting and forecasting process for costs with clear plans and measurable outcomes.
- Build and maintain financial data sets and models to guide business planning and decision-making.
- Partner with business units to implement cost-saving initiatives that balance efficiency with performance.
- Collaborate with cross-functional teams to centralise and standardise financial processes.
- Participate in benchmarking exercises to identify cost-saving opportunities.
Requirements:
- Experience in analysing and forecasting costs, with a focus on cost optimisation.
- Strong analytical skills with experience in data analysis and financial modelling.
- Proficiency in using financial systems and data visualisation tools.
- Ability to synthesise complex data into clear, actionable insights.
- Effective communication skills and the ability to work collaboratively across teams.
- An interest in process improvement and driving efficiencies.
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