Role Description The Finance Business Partner plays a strategic role in driving business performance by providing insightful financial analysis, forecasting, and decision support. Partnering with business leaders across functions, this role ensures alignment between financial planning and operational execution, delivering value through data-driven insights. Where there are gaps in processes, the FBP will highlight them and provide potential solutions. Responsibilities - Stakeholder Engagement and Influence - Effectively communicate with and build strong relationships with global stakeholders at all levels fostering a collaborative environment. - Drive cross functional collaboration, sharing knowledge and expertise to achieve shared objectives. - Prepare impactful presentations to senior management articulating complex financial information with clarity. - Driving Transformation - Enhancing financial reporting capabilities for both key components of the Conversion Business Unit, NA and EMEA, including embedding the financial processes for the recently in-housed accounting of the NA business. - Identify opportunities to improve financial processes and systems. Develop and implement improvements. - Month-end - Production and analysis of departmental management accounts before presentations to CFO/Head of FP&A. - Standard month-end processing. - Planning and Analysis - Focus on Revenue, Delivery and sales opportunities. - Annual Budget. - Monthly rolling forecasts. - Risks and Opportunity management. - Business partnering financial & non-financial stakeholders. - Scenario Planning. - Ad hoc analysis required by Business Unit. - Commercial Analysis (Client profitability, resource utilisation, etc). - Capex & Investment Committee papers/business cases. Qualifications - 5+ Years PQE (ACA/CIMA/ACCA). - Experience business partnering Senior Leadership Teams. - Experience using large datasets, strong excel modelling and data driven skills. - Ideally experience of working within a marketing, digital or creative agency environment. - Experience in influencing strategic decisions of a business using a variety of data sources to back up recommendations and analysis. - You have built best practice and are used to a dynamic business environment where problem-solving and process implementation are attractive challenges. How You'll Work - Rebel Thinking: We don’t accept “good enough”. Rebel Thinking is about curiosity with courage. We make it safe to question assumptions, challenge the obvious, and explore smarter, braver ways forward, even when it feels uncomfortable. This is how new ideas, better products, and real breakthroughs happen. - Make It Happen: “We turn intent into momentum.” Making it Happen is about turning ambition into action. We move fast, learn fast, and push through obstacles together. Progress beats perfection, and momentum creates impact. - Swarming Our Expertise: “Individually smart. Collectively unstoppable.” Swarming our Expertise means we win together. We commit to developing our expertise so that by combining diverse skills, perspectives, and experiences, we solve harder problems faster and deliver results no single expert could achieve together. Benefits - 3 weeks of paid time off to start. - Work from anywhere in the world up to 20 business days or 4 weeks per year! - Wellness time, health + dental coverage, health spending account, and wellness spending account. - The typical hiring range for this role is $110,000 - $125,000 annually.

• Coordinate the administration of multiple financial functions and/or a major fiscal unit; review and ensure appropriate internal controls over fiscal functions and activities. • Monitor and forecast administrative expenditures. • Upload budget information to the accounting software for reporting and tracking. • Support the development of the annual budget, the strategy and performance management program, and various organization-wide process improvement initiatives. • Monitor Trillium Health Resources' annual budget and ensure compliance with related regulations, standards, and policies, and approve and monitor the expenditure of funds.

• Apoiar na construção e atualização de bases e dashboard financeiros; • Apoiar na consolidação de dados orçamentários; • Realizar análises básicas de variação; • Apoiar no fechamento mensal; • Apoiar na elaboração de relatórios gerenciais e apresentações financeiras; • Atuar como business partner em áreas menos complexas.

• Support the preparation and maintenance of budgets, forecasts and financial models across multiple DTC and eCommerce clients • Assist with weekly and monthly reporting, helping identify key performance trends and business drivers • Analyse revenue, gross margin, contribution margin, customer acquisition costs and cash flow performance • Produce reporting packs and dashboards that help clients make better commercial decisions • Support scenario planning and growth modelling exercises • Help translate financial data into clear, actionable insights for founders and leadership teams • Maintain reporting templates and financial models to ensure accuracy and consistency • Work with large datasets across multiple systems including Shopify, Amazon, marketing platforms and finance systems • Support month-end performance reviews and forecast updates • Assist with data validation and reconciliation to ensure reporting accuracy • Help improve forecasting processes, reporting frameworks and analytical tools • Contribute to automation projects and process improvements • Support internal KPI reporting as eClarity continues to scale