Responsibilities :
- Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and future
- Ensure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clients
- Set up and maintain templates for monthly financials and rolling forecast (P&L, client P&L, net contribution margin analysis, payroll reconciliation, billings & revenue analysis)
- Perform detailed analysis of revenue by discipline channel to understand the growth opportunities / risks
- Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions
- Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities
- Prepare and validate reporting packages (Magnitude) to comply with corporate financial reporting requirements for Global
- Ensure that all financial reporting deadlines are met for all entities with group guidelines
- Ensure data accuracy and compliance with internal policies
Qualifications :
- 7+ years experiences
- FP&A experience preferred
- Background in Media Industry is plus but not a must
- Possess strong analytical and Excel skills
- Detail-oriented, well-organized
- Fluency in database management tool and reporting tool
- Ability to address financial issues and implement solutions
- Ability to work collaboratively across departmental functions
- Effective in a team setting
Compensation 115K - 120K
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