Financial Analyst (all gender)
Core
Support Mediabrands' client-first consulting agency group with budget planning, forecasting, monthly closing, and profitability analysis.
Role type
Financial Analyst
Builds
Annual budgets, rolling forecasts, monthly financial reports, and profitability analyses
Domain
Media & Marketing Agency / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, financial reporting, profitability analysis, process improvement, system implementation, MS Excel, SAP/R3, Hyperion
Preferred skills
Experience in establishing new reporting or controlling systems, knowledge of accounting principles
Technologies
SAP/R3, Hyperion, MS Excel
Responsibilities
Create annual budgets and rolling forecasts, perform monthly financial closing and reporting, develop cost and profitability analyses, implement new financial systems, act as contact person for internal and external auditors
Seniority
Individual Contributor