Immediate Interim Finance Business partner Opportunity
We are currently looking for an immediate Finance Business Partner to join a global advertising agency on an interim basis. This would be a rolling contract and need someone who can start straight away.
Key Responsibilities:
- Deliver insights that shape business decisions and improve profitability
- Collaborate with senior leadership, department heads, and account teams to provide financial guidance on operational and strategic decisions
- Act as the bridge between Finance and the Agencies to support all finance and commercial queries
- Lead financial planning processes, including annual budgets and monthly forecasting
- Monitor and analyze business performance against budget and forecast, identifying trends and providing recommendations for improvement
- Prepare and present monthly financial reviews, including variance analysis, key financial ratios, and KPIs
- Ensure accuracy of client revenue forecasts and monitor revenue recognition
- Review accrued income and ensure prompt billing
- Manage and monitor agency resources, ensuring alignment with anticipated revenues
- Review monthly management accounts and perform balance sheet reviews
Required Skills & Qualifications:
- Professional finance qualification (e.g., CIMA, ACCA, ACA)
- 2+ years in finance business partnering or senior financial analyst roles
- Strong commercial acumen
- Advanced proficiency in financial software (e.g., Excel, ERP systems)
- Excellent analytical and financial modeling skills
- Ability to manage multiple priorities and meet deadlines
- Strong communication and interpersonal skills