Financial Planning Manager

Job Description
At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and value the unique contributions that each person brings to the table.
Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to empower our clients along their digital journey. Our commitment to embracing diverse perspectives fuels our innovation and strategies that challenge the status quo, reinvent media activation, and craft influential stories for our global clients and their customers. Join us in shaping a future where business growth and personal fulfilment go hand in hand.
Job Description
Reporting to our Revenue Operations Director, we are looking for a Financial Planning Manager to improve the revenue operations process, support the vision for the revenue operations team, provide support in meeting our objectives, and be an advocate for process improvement.
Your primary responsibilities will include:
Revenue recognition across a portfolio of products, clients, and services
Deliver accurate revenue results
Report and trend analysis for a portfolio of products, clients, and services
Client Project set-up including contract analysis
Document process guides
Work with the finance team to determine applicable IFRS standards, inclusive of training material for finance
Support audits on existing processes, identifying risk areas, and assisting with resolving challenges
Identify revenue engagements that do not align with Jellyfish's commercial framework
Contribute to the development and continuous improvement of the revenue operations process
Support the General Ledger team with Month End revenue & net revenue reconcilations and resolving queries
Support the Accounts Payable team with cost of sale reconciliations, ensuring all cost of sales are correctly recorded
Work with Accounts receivable to assist with client account reconciliations, ensuring revenue and billing information is accurate and aligning to contract commercials/payment milestones
Support the FP&A team with the reporting of client revenue and net revenue on a monthly basis
Provide guidance to other teams outside of the finance team on revenue-related matters
Qualifications
2+ years of experience in revenue operations, finance, or a related field
Excellent knowledge of revenue recognition accounting standards and procedures
AAT Level 2 / 3 or equivalent
Ability to prioritize to ensure deadlines are met throughout the month-end timetable
You'll be a whizz at using data and market insights to inform decisions and develop business strategies.
Note: We emphasise skills, expertise and behavioural attributes over years of experience and traditional degrees. If you want to join our collaborative team, we invite you to apply today with your resume in English.
Additional Information
Join Jellyfish and experience a workplace where we prioritise your growth, celebrate your contributions, and empower you to tailor your work environment to suit your needs.
Reward: You'll receive a loyalty salary increase on your Jellyfish anniversary, in addition to our company-wide annual bonus.
Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am. and 6:30pm with flexible working hours.
Growth, Your Way: Grow your career with one paid day each month for self-development and access to LinkedIn Learningwith unlimited online courses.
Family Support: Enjoy 14 weeks of paid leave for primary caregivers and 4 weeks of paid leave for secondary caregivers. We also provide £1000 (or equivalent) towards courses for returning primary caregivers to support your transition back into work.
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