THE ROLE The Senior Finance Analyst position is a role within our newly set up Finance department, that will work alongside our sister agency's larger Finance department. Reporting to the Financial Planning & Analysis Director, this role will be responsible for all Financial Analysis and reporting across the Locaria business, whilst making improvements to processes and reporting.
Working hours 10am - 6 pm with 1 hour lunch break and hybrid working model (2 days in the office, 3 days at home)
Requirements KEY RESPONSIBILITIES
Analysis of all P&L line items from top-line to bottom-line with business drivers
Calculate accruals required, review with senior management and post into the system on a monthly basis
Reporting and analysis of monthly results in comparison with Budget/ Forecast/ LY
Monthly departmental reporting and review meetings with Department heads
Provide analysis and key drivers to central Finance team for Stagwell (parent Company) month end analysis queries
Support in preparation of monthly/quarterly forecast and annual Budget
Manage and report on monthly cross-company charges, ensuring corresponding contracts for each agreement
Load forecast and budget data into HFM
Automation of existing reports and standardization and Support in development of new reporting
Assisting with finance system development and ongoing reviews to find efficiencies within current way of working
Support in the development of P&L and management reporting dashboards for the wider business
You will have the following core skills and abilities :
Fluent in English
Excellent communication skills
Naturally curious, with the ability to ask the right questions and challenge the status quo
International experience, used to dealing with Multi Currency transactions and remote international teams
Attention to detail and accuracy
Proficient in financial modelling and financial analysis with at least 5 years experience in this area
Self motivated, great time manager and a team player
Confidence in dealing with all levels of stakeholders within the Business
Advanced Excel is preferred - intermediate knowledge essential. Must be able to handle large volumes of data from the accounts system and interpret this data in excel
Thrives in a fast-paced and dynamic environment
Ideally, nice to have experience in the below :
Familiarity with Hyperion and/or Maconomy preferred
Power BI/Tableau or similar
Qualified finance professional CIMA/ACCA/ACA/CFA or studying towards
Experience working in a client service industry
Experience with Google Sheets
You'll also live up to the Locarian Values:
We take content further
We grow together
Celebrating Individuality
Doing good along the way
With care
D&I statement
Locaria is global by nature and vastly strengthened by multicultural, international and eclectic teams. Working together to achieve shared goals, our employees recognise the importance of our core value 'celebrating individuality', and are supported by Locaria's breadth of cultural resources and insights that attract and retain the best talent.
We appreciate the unique perspectives and experiences that each person brings to our team and are fully committed to ensuring equal opportunities across the board, regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability and gender identity. If you have a disability or special need that requires accommodation, please let our team know.
Join our team and become part of a vibrant workplace and company culture that values and celebrates individuality!
Benefits Join our global team and enjoy a comprehensive benefits package designed to support your well-being and professional growth. We believe that taking care of our employees is paramount, and we strive to provide the following benefits program:
Holiday: You will be entitled to 22 working days paid leave
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