Omnicom Media Group · 3 days ago

Senior Financial Analyst

New York, United States

Full-time

Onsite

Senior Level

$80K/yr - $90K/yr

2+ years exp

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Responsibilities

Involve in all aspect of finance including financial planning and analysis, commercial finance, client profitability, as well as accounting related month-end close tasks.

Assist in the preparation of forecasts and annual operating plans which includes maintaining Excel based models, data uploads to Financial Applications, and content contributions within PowerPoint.

Responsible for month-end close in compliance with GAAP, IFRS and company policies.

Collaborate with the billing team to ensure billings are accurate and timely.

Manage monthly profit and loss statement with explanations and analyses for variances.

Assist in the review and compilation of SoW’s.

Serve as the primary interface internally between the business/operation team, billing team as well as our shared service teams including media reconciliation and controllership group.

Serve as the primary contact for all client budget management deliverables and troubleshoot as needed to meet client expectations.

Review dashboards and analyze trends against KPI’s and provide recommendations/commentary.

Provide support across client, internal and external audits.

Responsible for ad hoc projects.

Qualification

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Corporate financeFP&Technology industry experienceService industry experienceFast-paced environment experienceProject managementDeadline managementExcel skillsAccounting principlesInterpersonal skillsPresentation skillsProblem-solvingPositive attitudeProactiveDetail-orientedOutstanding follow-throughCustomer-orientedAnalytical thinking