Job Description
Month End Close :
- Analyze actuals vs budget / forecast to ensure PDX is tracking to revenue and profitability targets
- Working closely with agency finance leads to attain various MEC intel and commentaries
- Manage monthly deliverables including consolidated PDX P&L reports and variances, flash report, short term forecast, and cost / headcount analysis
- Develop P&L and financial statements tailored to CFO structural needs
- Highlight risks and opportunities
- Analyze Trade Working Capital against Cash Flow targets
- Trend analysis on investment cost spending vs budget / forecast
- Headcount analysis
- Partner with accounting team to ensure accurate and consistent recording of revenue and expenses
Budget / Forecast :
- Ensure all agencies projections are accurate before consolidating
- Review and analyze consolidated financials before presenting to CFO
- Evaluate Business Development data though Salesforce including pitches and prospecting Trend analysis
- Identify risks and opportunities
- Work collectively with Agency Finance Leads to ensure forecasts are aligned with set KPIs
Other :
- Manage a team of 2 analysts
- Provide team members with continuous mentorship and support
- Identify best practices to improve current work flow and create efficiencies and consistencies across network
- Foster effective information flow and communication to ensure financial results and reports are consistent
- Collaborate with Groupe Corporate Finance team (USMS) on special projects
- Create presentations, which clearly speaks to the financials, strategy, and goals
- Working closely with agency Agency Finance Leads to understand both business and finance acumen
- Assist with special projects and ad-hoc analysis
Qualifications
- 8+ years of experience in a financial reporting role, with P&L management experience as well as people management experience
- Strong ability to develop, refine and explain intricate financial models, with advanced Excel skills to support
- Ability to clearly and accurately convey metrics and analysis to internal teams, including Senior Leadership
- Hyperion Financial Manager and Oracle Business Intelligence knowledge and SAP experience
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