Postitatud: Finantsist sees New York City | Posted: |
Job Description
Month End Close:
Analyze actuals vs budget/forecast to ensure PDX is tracking to revenue and profitability targets
Working closely with agency finance leads to attain various MEC intel and commentaries
Manage monthly deliverables including consolidated PDX P&L reports and variances, flash report, short term forecast, and cost/headcount analysis
Develop P&L and financial statements tailored to CFO structural needs
Highlight risks and opportunities
Analyze Trade Working Capital against Cash Flow targets
Trend analysis on investment cost spending vs budget/forecast
Headcount analysis
Partner with accounting team to ensure accurate and consistent recording of revenue and expenses
Budget/Forecast:
Ensure all agencies projections are accurate before consolidating
Review and analyze consolidated financials before presenting to CFO
Evaluate Business Development data though Salesforce including pitches and prospecting Trend analysis
Identify risks and opportunities
Work collectively with Agency Finance Leads to ensure forecasts are aligned with set KPIs
Other:
Manage a team of 2 analysts
Provide team members with continuous mentorship and support
Identify best practices to improve current work flow and create efficiencies and consistencies across network
Foster effective information flow and communication to ensure financial results and reports are consistent
Collaborate with Groupe Corporate Finance team (USMS) on special projects
Create presentations, which clearly speaks to the financials, strategy, and goals
Working closely with agency Agency Finance Leads to understand both business and finance acumen
Assist with special projects and ad-hoc analysis