Senior Financial Analyst (UK) Evoke
Core
Own end-to-end financial reporting packages and provide advanced analysis, forecasting, and commercial insight to support strategic and operational decision-making for assigned agencies or business units.
Role type
Senior Financial Analyst (Financial Reporting & FP&A)
Builds
Monthly, quarterly, and ad hoc management reports; financial models; business cases; investment analyses
Domain
Professional services / Consulting / Project-based environments
Deliverable
dashboards & analysis
Required skills
Financial reporting, Forecasting, Budgeting, Profitability analysis, Financial modeling, Variance analysis, ERP systems, Advanced Excel
Preferred skills
Power BI, Tableau, Professional accounting qualification (ACA/ACCA/CIMA), Experience in professional services or consulting
Technologies
ERP systems, Power BI, Tableau, Excel
Responsibilities
Own the monthly financial reporting package including P&L, balance sheet, and KPIs; Lead forecasting for revenue, margin, utilization, headcount, and operating expenses; Analyze profitability by client, project, and business unit; Investigate financial variances and identify performance drivers; Develop financial models and scenario analysis for commercial decisions; Improve reporting quality, automation, and planning processes
Seniority
Senior, hands-on IC
