Senior Analyst, FP&A
Core
Support agencies and the CFO by managing budget/forecasting, consolidating financials, performing variance analysis, and delivering client profitability reporting within the Production Pillar.
Role type
Senior FP&A Analyst
Builds
Monthly/quarterly financial reports, budget/forecast presentations, and HFM templates for agencies
Domain
Marketing/Advertising industry, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Consolidation, Client profitability analysis, Data gathering, Reporting, HFM template creation, Salesforce data extraction
Preferred skills
Smartview Media, SAP HFM Hyperion, Master's degree in Accounting/Finance
Technologies
Salesforce, SAP HFM Hyperion, Microsoft Office Suite, Smartview Media
Responsibilities
Collect agency projections and ensure accuracy before consolidating; Perform complex variance analysis of actuals vs forecast/budget for P&L line items and headcount; Analyze client margins and provide insights on margin risks; Create HFM templates for agency presentations; Prepare monthly and quarterly KPI reports; Assist with ad-hoc projects to automate financial reporting.
Seniority
Mid-level, hands-on IC