Finance Manager
4 days ago
Job Responsibilities:
- Manage month-end close activities for certain areas including recording JEs and accruals, as well as commentary and variance analyses
- Prepare, issue and track client invoices for revenue generating activities, requiring close communication and collaboration with agency partners
- Support the Finance team in creating financial P&L templates Provide support as new processes are coordinated and identify process improvement opportunities.
- Maintain business teams P&Ls collaborate closely with business partners in managing financials of the team and delivering regular reporting
- Assist in regular FP&A consolidation activities including but not limited to template creation and commentary collection
- Act as finance support for various operational initiatives, new tool implementations, global policy rollouts, etc.
- Assist in other finance activities such as timesheet reporting, invoice/PO creation, billing queries and data entry.
- Build trusted relationships with department heads and key business partners to assist in analyzing and tracking scopes.
- Provide managerial oversight to local Finance associates
Experience & Skills/Education:
- +5 years minimum of FP&A experience in an Accounting/Finance department.
- BS/BA in Finance or Accounting is required.
- Strong competency in quantitative analysis and presentations with advanced skills in both Excel (i.e. creating macros, pivot tables, v-lookup, etc.) and PowerPoint, and experience with SAP and Hyperion
- Must have a collaborative mindset with strong interpersonal, communication and problem-solving skills.
- Superb attention to detail and the ability to prioritize and deliver in a fast-paced, quickly changing environment with a high sense of urgency, positive attitude and willingness to learn.
- Independent thinker and takes initiative in problem-solving
- Ability to handle confidential information in a professional and discreet manner is required.
- Experience in the advertising/media industry preferred, but not required.
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