Senior Analyst, Financial Planning and Analysis
Core
Senior FP&A Analyst supporting agencies and the CFO by managing budget/forecasting, variance analysis, and client profitability reporting within the Creative Pillar.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly/quarterly financial reports, budget/forecast presentations, and HFM templates for agencies
Domain
Marketing services / Advertising agencies
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Client profitability analysis, HFM (Hyperion Financial Management), Salesforce data extraction, P&L analysis, KPI reporting
Preferred skills
Smartview Media, Horizon/Pigment, Master's degree in Accounting/Business/Finance
Technologies
Salesforce, Hyperion Financial Management (HFM), Smartview Media, Horizon, Pigment, Microsoft Office Suite
Responsibilities
Consolidate financials and analyze agency projections; Perform complex variance analysis of actuals vs forecast/budget; Analyze client margins and identify margin risks/opportunities; Prepare monthly/quarterly KPI reports and budget presentations; Maintain HFM organizational structure and templates; Assist with ad-hoc projects to automate reporting.
Seniority
Mid-level, hands-on IC