Negotiable
Undetermined
Hybrid
London, England, United Kingdom
Summary: The Senior Finance Manager at Hogarth is responsible for overseeing client reporting and managing financial analysis within a fast-paced environment. This role involves collaboration with the Commercial Finance Director and requires the ability to produce complex reports and manage client interactions. The position is a fixed-term contract for 8 months, focusing on strategic and operational analysis to support Hogarth's financial objectives. The role is based in London and follows a hybrid working model.
Key Responsibilities:
- Run daily, weekly, quarterly, & annual reports from multiple systems and reconcile data to produce results.
- Lead and manage the month-end process, actual variances to budget & forecasting through the fiscal year.
- Work with the Commercial Director on client-facing rate cards & analyze the financial impact to Hogarth.
- Assist in creating various KPI and QBR presentations with guidance from management.
- Identify new opportunities to provide valuable metrics to the business.
- Manage data integrity and cleanliness.
- Maintain/update sales reports/dashboards.
- Produce and publish a calendar of department deliverables and communicate risks to Sales Ops leadership.
- Research and evaluate current economic conditions affecting the organization's ability to sell its products or services.
Key Skills:
- Experienced in performing financial or data analysis.
- A fully qualified accountant with ideally 3 years PQE, can be ACA, ACCA or CIMA.
- Strong analytical and problem-solving skills.
- Expert level of usage of Microsoft Excel with strong ability to automate reports (pivots, vlookups, macros, etc.).
- Excellent verbal and written communication skills.
- Expertise in MS Office suite and Mac.
- Strong organizational and interpersonal skills.
- Ability to work well with others at all levels of the operation.
- Proven project management skills with multiple, complex projects.
- Understanding of the people, processes, technology issues within an enterprise-level corporation.
- Strong multi-tasking skills to manage multiple projects without supervision.
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other