About the MediaMonks Finance Organisation
We are a 100+ strong Finance org, with global hubs in Argentina, Netherlands and Malaysia, managing over £500M of annual revenue in our Content practice. Led by the Global Content CFO and regional Content CFO’s, the numbers we report consolidate 30+ offices and roll up to our parent company S4 Capital. Akin to our agency promise, the Finance organization is client-centric, with internal clients across S4, HR, Client, Legal, Operations, iO and newly acquired labels integrating into our network.
About the Role
The Finance Data Specialist is based in London and reports to the Head of FP&A. This is a key role in the enhancement of the global FP&A team. This team is charged with leading the forecasting and reporting across complex cross-functional teams to create visibility, financial discipline, and ultimately improve the bottom-line. Since these reports span multiple functions, this role works closely with a wide range of cross-functional stakeholders and other members of the global FP&A team. You compile and clean data from many sources, building analytical models, validation tools, and dashboards that directly support initiatives, overall strategic vision, and day-to-day operations. In addition, this position provides analytical support for cross-functional management reporting, looking at utilization and other KPI’s as an indication of financial health.
About you
You demonstrate competency and enthusiasm for executing data and analytical strategies. You have experience querying and manipulating large datasets. You have a high aptitude for financial modeling. You are comfortable with areas of ambiguity and are an astute problem solver in the face of them. You have a passion for data wrangling and an eye for applying data visualization best practices to high-quality reporting products. You will be challenged to grow professionally by mastering advanced skills in quantitative analysis, and will be expected to use your financial prowess to develop data-driven financial models that provide valuable insights for the business.
Responsibilities
- Compile information from various databases and data systems.
- Conduct financial analysis, support development of forecasts, and create and maintain financial models to support planning and month end processes, including validation exercises.
- Contribute to a diverse set of operational improvement projects, including deliverables such as processes analysis, solution design, implementation plans, and training/communication.
- Perform different ad-hoc activities such as validation and system reconciliations.
- Assist in preparing materials for the leadership team, including board decks and other leadership updates.
- Experience with or willingness to master financial and reporting systems; prior experience with NetSuite, SFDC, Lucanet, Exact and visual analytics tools (e.g. Looker) a plus.
Qualifications
- Minimum 2-3 years of analytical work experience in finance, accounting, and/or any related field required.
- Bachelor's degree in Finance, Accounting, or related field.
- Proven experience in Finance Data Specialist role. Experience in the creative or production services industry is a plus.
- Strong financial analysis skills, with proficiency in financial modeling and data analysis.
- Knowledge of financial statements, accounting principles, and financial metrics.
- Proficiency in financial software and advanced spreadsheet (Google Sheets) skills.
- Understanding of budgeting and forecasting processes, including variance analysis and trend identification.
- Strong analytical mindset and attention to detail.
- Effective communication skills, with the ability to build relationships across a wide array of stakeholders.
- Fluency, clarity, and good diction in English
- Advanced working knowledge of spreadsheets (Google Sheets) and experience with business intelligence programs.
- High level of intellectual and analytical curiosity.
- Experience organizing and analyzing large data sets from multiple sources.
- Strong ability to manage multiple priorities with competing deadlines.
- Ability to effectively interact and build relationships with key stakeholders..
- Comfort working with potentially ambiguous problems and working on projects that are consistently new and challenging.
- Experience with or willingness to master financial and reporting systems; prior experience with NetSuite, SFDC, Lucanet, Exact and visual analytics tools (e.g. Looker) a plus.
#LI-BK1 #LI-Hybrid
About Media.Monks:
Media.Monks is the purely digital operating brand of S4Capital plc that connects 8,600+ digital natives across one global team. We are united by a mission to shift industries forward and pave the path towards ambitious outcomes so our clients and our people can realize their full potential for growth. Our unified model combines solutions in media, data, social, platforms, studio, experience, brand and technology services to help our clients continuously reinvent themselves throughout increasingly rapid cycles of disruption. Our efforts to shape culture, build innovative technologies and unlock the future of growth have earned recognition from numerous esteemed panels: we maintain a constant presence on Adweek’s Fastest Growing lists (2019-22), regular recognition at Cannes Lions, inclusion in AdExchanger’s Programmatic Power Players (2020-23), the title of Webby Production Company of the Year (2021-23), a record number of FWAs, and have earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023. Together, these achievements solidify our experience in digital innovation, excellence in craft, and commitment to personal growth.
While we continue to grow our teams, please be mindful of fraudulent job postings and recruiting activities that may use our company name and information. Please be mindful to protect your personal information, especially your national identification number, and bank account information during a recruiting process. While Media.Monks may reach out to potential candidates via LinkedIn, we will always ask applicants to apply through our website (https://media.monks.com/careers) and will never ask for payment or bank account information during the recruitment process.
Disclaimer:- Responsible for resourcing and implementing security controls for your teams processes and systems
- Responsible that all your personnel apply information security in accordance with the established information security policy
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