UK Revenue Analyst

Hogarth · Other US Location

Company

Hogarth

Location

Other US Location

Type

Full Time

Job Description

Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world’s top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across all channels and media - both established and emerging. 

The number of channels at our fingertips; the need for speed; and the drive for mass personalisation, all mean that brands need different solutions. 

Our global team of over 6,000 craft and technology experts brings together creative, production and innovation to help clients navigate this exciting and ever-changing world of today’s content experience.

A Hybrid working model

Now offices are fully open we have embraced a hybrid working model, which allows our employees to split their time between the office and other locations, something we hope will provide everyone much more flexibility to their working week. The expectation is that working life at Hogarth will involve working from the office for about 60% of the time for most people. Please speak to the Talent Acquisition team to find out more information.

Purpose of the role

To support the UK FD with managing the UK revenue across the business. The role will include overseeing revenue forecasting including supporting WPP reporting requirements at month end and quarterly forecasts.

Responsibilities

  • Work closely with WPP partners & client leads on forecast and actuals reporting.
  • Prepare and consolidate monthly revenue and quarterly forecast files for WPP submission as well as internal stakeholders.
  • Monitor/track charges from global delivery hubs including savings against UK resource.
  • Work closely with the revenue team to track revenue vs forecast, working with the teams to provide commentary on the variances.
  • Review/analysis of timesheet data for utilisation and capacity purposes
  • Support client reporting requirements
  • Adhoc projects

Skills, Experience and Qualifications

  • Strong excel skills - VLOOKUP, IF Statments and Pivot Tables
  • Excellent attention to detail
  • Experience of working in the creative/marketing/communications services sectors is essential
  • Professionally qualified Accountant

#LI-BS2

#LI-Hybrid

Diversity & Inclusion

Hogarth is an equal-opportunity employer. That means we believe in creating a truly inclusive culture that values diversity, equity and inclusion for everyone through our ideas, our people, how we behave and how we conduct ourselves.  We strive to recruit people from diverse backgrounds and support them to achieve long-term success. This not only makes Hogarth a better company and place to work, but an environment where everyone can give their point of view, experience connection, enjoy opportunity and feel a sense of belonging. 

We welcome applications from everyone, regardless of race, ethnicity, religion or belief, gender, gender identity, age, national origin, marital status, military veteran status, genetic information, sexual orientation, or physical or mental disability. As part of our commitment to making our hiring processes as equitable as possible, we are currently rolling out a policy which ensures that hiring managers review CVs only after they have been processed through an automated anonymisation system. This aims to ensure that all candidates are considered for interview based solely on their experience and what they can bring to the role. The solution, provided by MeVitae, scans and redacts CVs to reduce potential reviewer bias.

Please contact [email protected] if you need the job advert or form in another format.

Data

We rely on legitimate interest as a legal basis for processing personal information under the GDPR for purposes of recruitment and applications for employment. 

When you click the "Submit Application" button at the bottom of this page, this will send all the information you have added to Hogarth WW. Before you do this, we think it's a good idea to read through our Privacy statement. This explains what we do with your personal data when you apply for a role with us, and, how you can update the information you have provided us with or how to remove it.

Apply Now

Date Posted

11/17/2023

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