Senior Client Finance Analyst

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
• Flexible 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