Job Description
The Financial Analyst will support agency finance leads with client reporting, forecasting, and budget preparation and analysis.
You will communicate and partner with teams across several departments and seniority levels. You will report to the Manager on the team.
Client Finance
- Support client account leads with client reporting, fee management, and burn analysis
- Prepare backup for revenue recognition by project as part of month-end close
- Work with agency finance leads to analyze fee and hours burn rates against project scopes
- Track and reconcile monthly intercompany work and revenue share agreements
FP&A
- Prepare agency forecasting templates and review submissions for accuracy
- Analyze forecasted P&L's against historical data and target Goals
- Upload forecast data into Oracle Hyperion Financial Management
- Prepare monthly internal budgeting reports for department heads
- Partner with agency finance lead on evaluating expense forecasts
- Provide support for external and internal audits
Other
- Must have experience handling confidential information
- Identify opportunities for process improvements
- Train team members to ensure professional development and result oriented mindset
Qualifications
- 2+ years of relevant experience
- Strong technical skills, especially Microsoft Excel (Vlookups, Pivot Tables, etc.)
- Effective communication skills, ability to engage with partners at all levels including senior management
- Comfortable digging through large data sets for key operational findings
- Self-motivation to work independently
- Ability to collaborate and work in a team environment
- SAP and HFM experience
- Advertising Agency experience
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