Omnicom Media Group · 2 days ago

Senior Financial Analyst

New York, United States

Contract

Onsite

Mid Level

$120K/yr - $130K/yr

1+ years exp

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Responsibilities

Responsible for the monthly close of actuals (revenue and expenses) for IS;

Responsible for the monthly/quarterly/annual financial planning and analysis for IS;

Investigate and prepare variance analysis and roll forwards for budget/forecast/actual reporting periods;

Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries;

Understand results and respond to questions from management on their IS;

Review, code and approve vendor and travel expenses;

Assist as liaison between the Systems Manager and Operations to set up new vendors, job codes, etc.;

Analyze clients projected staff hours, contract totals, revenues, and profit totals;

Ad-hoc projects and reporting using Excel, TM1, Hyperion. Reports include but are not limited to: Billings and Revenue, P&L’s, Payroll schedules, Hours.

Qualification

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Finance/Accounting degreeFinancial PlanningExcel proficiencyAnalytical skillsAnalyticalProblem-SolvingWork well in teamsTenacityOrganizationalQuick learnerInterpersonalCommunicationDetail orientedProactiveMedia IndustryAdvertising Industry