Associate Director of Financial Planning and Analysis

3 weeks ago


New York, United States Havas Media Network Full time

Responsibilities:

  • Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and future
  • Ensure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clients
  • Set up and maintain templates for monthly financials and rolling forecast (P&L, client P&L, net contribution margin analysis, payroll reconciliation, billings & revenue analysis)
  • Perform detailed analysis of revenue by discipline channel to understand the growth opportunities/risks
  • Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions
  • Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities
  • Prepare and validate reporting packages (Magnitude) to comply with corporate financial reporting requirements for Global
  • Ensure that all financial reporting deadlines are met for all entities with group guidelines
  • Ensure data accuracy and compliance with internal policies


Qualifications:

  • 7+ years experiences
  • FP&A experience preferred
  • Background in Media Industry is plus but not a must
  • Possess strong analytical and Excel skills
  • Detail-oriented, well-organized
  • Fluency in database management tool and reporting tool
  • Ability to address financial issues and implement solutions
  • Ability to work collaboratively across departmental functions
  • Effective in a team setting


Compensation 115K - 120K



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