As the sole Finance professional in the US, you’ll take ownership of the day-to-day finance function while working closely with our global Finance team in London. This is a hands-on, individual contributor role with broad responsibility across FP&A, commercial finance, reporting and financial operations. You’ll work directly with US leadership and global, cross-functional teams across Sales Operations, Controllership and Bids, providing the insight and challenge needed to drive financial performance, support growth and protect profitability. About You
- A qualified accountant with a strong track record in financial planning & analysis, along with previous business partnering experience.
- Advanced Excel, knowledge of Power BI and financial systems proficiency
- Strong communicator with the ability to think strategically and translate complex financial information into key business actions.
- Comfortable working in fast paced environment with a can-do attitude to ensure the business has the correct level of support and challenge to deliver strong results.
- Ambition to deliver best-in-class finance support to deliver exceptional growth; and passion for making a difference and being able to shape and impact the development of growing business.
What You'll Be Doing
- Own the day-to-day financial management of the US business, taking a hands-on approach across FP&A, reporting, commercial finance and operations
- Lead budgeting, forecasting and long-range financial planning, building the analysis and models needed to support business decisions
- Own the US P&L, monitoring performance against budget and forecast and proactively identifying risks, opportunities and areas for improvement
- Build and deliver regular financial and commercial reporting across revenue, pipeline, renewals, invoicing, margins and P&L
- Work directly with US Managing Directors to provide financial insight, challenge assumptions and support growth and profitability
- Work closely with our global Finance team to maintain pipeline accuracy, monitor conversion and support revenue forecasting
- Keep on top of client renewal dates and play an active role in supporting the retention and winning of renewal business
- Review and close opportunities in the CRM, ensuring commercial and financial information is accurate and up to date
- Manage the end-to-end invoicing process with paid media suppliers and clients
- Get hands-on with bid pricing and commercial structuring, reviewing deal models, challenging assumptions and helping to maximise margins
- Review client contracts, ensuring financial and commercial terms are accurate and aligned
- Work directly with Group Controllership in London on accounting, tax, compliance and financial governance
- Continuously improve financial processes, reporting and controls, taking ownership of getting things done rather than simply identifying what needs to change
Why Join IDX Not Just Any Brands: See your work come to life for iconic regional and national brands Collaborative Spirit: Work alongside passionate innovators who share your thirst for progress Continuous Learning: Grow your skills with ongoing training, mentorship, and the freedom to experiment Fast Paced & Fun: Thrive in a dynamic environment where big ideas and bold action collide Cutting-Edge Technology: Play with the latest analytics tools, use AR to build immersive digital events, and explore the future of brand storytelling Our Perks
- 20 days PTO, plus 10 public holidays and 2 floating days (so much to celebrate!
- Hybrid working (Tue/Wed/Thu in office), plus flexibility for when life happens
- Dog friendly office, plus competitive rates on pet insurance for your furry friends
- An extensive menu of health care options and providers incl. medical, dental and vision; available on your first day
- Mental Health support including company Employee Assistance Program
- Flexible parental leave
- Paid community volunteer days (incl. school plays and trips
- Variety of competitive insurance policies incl. short/long term disability and legal
- 401k retirement plan with company match
- Employee perk program giving access to a wide variety of online discount
- Culture Committee focused on regular social, educational and community based activities