Financial Planning & Analysis Manager

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Job Overview

This is an edge-of-your-seat, wide-ranging finance role supporting the rapid growth of existing offices in New York, New Orleans and London plus future offices.  The successful candidate will report directly to the Group CFO, who is based in London, and lead all UK-related activities, both commercial and reporting. 

We are looking for someone who has a curious mind, can think outside the box and can drive change and improvement through powerful thinking and analysis.  We need someone who wants to make their mark on a company, overcome challenges in doing so and, importantly, have fun!

This role includes many different aspects of finance including business performance analysis, month end analysis, budgeting, strategic planning, M&A analysis and a great deal of cross-team collaboration.

This is a highly visible role working closely with the Group CFO, Group CEO and MD of BDB UK

 Key Responsibilities

  • Performing regular business analysis to ensure Billion Dollar Boy UK is running at 100% all the time.  Business analysis will be requested by various team members which the candidate should execute using Google Sheets.
  • Leading the pricing of complex agreements with UK clients and exploring new commercial models as the company’s services expand and evolve.
  • Liaising directly with clients, who do not have a financial background, to explain and justify proposed budgeting.
  • Ensuring successful implementation of critical new initiatives like time tracking on client projects.
  • Performing competitor and market analysis, working in tandem with the Chief Strategy Officer to anticipate the next market evolution.
  • Leading month-end reporting for BDB UK and analysis to identify optimisation opportunities and presenting to key business stakeholders.
  • Leading budgeting and forecasting for BDB UK, both P&L and cash, to ensure the business has ambitious but robust targets for the future, to which the business can be held to account.
  • Assisting in the preparation of Board meetings and shareholder presentations.


Key Skills & Experience

  • Highly commercial mind.
  • Team player.
  • Strong desire to rapidly expand skill set and willingness to take on a steep learning curve.
  • Attention to detail.
  • Active interest in doing something different and exciting.
  • Ability to lead non-financial team members through complex financial analysis and theories. 
  • Composure under pressure.
  • Excellent at collaborating with multiple parties simultaneously.
  • Strong presentation and communication skills.
  • Track record of working in a commercial finance team and interacting regularly with top executives. 
  • Excellent analytical skills in Google Sheets or Microsoft Excel.
  • 5+ years working in Finance & Accounting.
  • ACA/ACCA (or similar) fully qualified.

 

About  Billion Dollar Boy

Billion Dollar Boy is a Creative Agency for The Influencer Age - we harness the collective power of thousands of vetted global influencers and content-creators.

Social media is our playground. We were founded to specialise in influencer marketing, we view it as a discipline, not an add-on.

We are a team of experienced and intuitive editors, producers, account managers and art directors whose visionary ideas are brought to life with meticulous execution. We don’t believe in templates; we create bespoke solutions.

We believe that creativity is at the heart of all success on social media. With the creative capacity and aspirations of both brands and influencers ever-expanding, we ensure that creative excellence is our company’s true north star. It’s empowering social media; it’s changing the global ad business and launching exciting new brands; it’s every BDB employee’s last thought at night and our inspiration every morning.

BDB supports luxury brands like Armani, Shiseido Group, La Prairie, Pandora, BMW and Grand Marnier, as well as mass consumer brands like Doritos, Pepsi, Mars and Primark. Working with vastly different brands and their audiences keeps us smart, nimble and (dare we say it) ahead of the competition.

Our Culture

Billion Dollar Boy is a hyper-caffeinated transatlantic creative agency with 85+ employees and counting in London, New York and New Orleans. We are actively creating campaigns across 7 continents with top brands spanning categories of beauty, fashion, lifestyle, consumer goods, food and beverage and automotive. We are harnessing the power of influencers to win hearts, catch eyes and reinvent advertising as we know it.

We encourage employees to be open and confident and appreciate that every member of the team makes a vital difference.  Outside working hours we enjoy regular socials, team lunches and team building.   


Our Values

  • Collaboration is key
  • Creative to the core
  • Quality at scale
  • Integrity & Inclusion is everything

We encourage employees to be open and confident and appreciate that every member of the team makes a vital difference.


Or, know someone who would be a perfect fit? Let them know!

London

26 Bedford Row
WC1R 4HE London Directions +44 20 3637 0447

Perks & Benefits

  • 📓 Training

    We offer formal training for our employees. From soft skills, to inclusion to technical skills we've got you covered.

  • 🚀 Travel

    Where we can, we encourage travel to visit our international clients.

  • 🌎 International Exchanges

    As a reward for great performance, we send staff to work between our New York/London offices.

  • ⛺Annual Leave


    We offer generous holiday allowance of 25 days. 1x additional day of annual leave per year of service (up to 5).
    On your third year of service, you'll get an another 5 days for that year!

  • 🎁 Other Perks

    Access to products from our fantastic brand partners.

    Pension Scheme.

    Recruitment introduction scheme.

    Salary sacrifice for tech & bike purchases.

    Introduction bonus for clients and recruitment

Workplace & Culture

With offices in London, New York and New Orleans, we merge British sensibility with a New York pace. As our global team of 50+ continues to grow, we remain committed to adapting our strategies to keep pace with the speed of social communication as it continues to transform the marketing landscape.  We promote friendship and communication within our Billion Dollar Boy global community.  

We encourage employees to be open and confident and appreciate that every member of the team makes a vital difference.  Outside working hours we enjoy regular socials, team lunches and team building.   

Connect with us to be the first to hear about new roles as they become available.

Already working at Billion Dollar Boy?

Let’s recruit together and find your next colleague.

email
@billiondollarboy.com
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