Senior Manager, FP&A

Found in: beBee jobs US - 2 weeks ago

Chicago, Illinois, United States tms Full time

TEAM: Agency Finance

REPORTING TO: Senior Director Finance

ABOUT US

tms unites technology, marketing, and sourcing to drive transformational change for the world's leading brands. With 1,200+ employees across 26 countries, we offer an impressive range of solutions – from inspiration and innovation to category management and delivery.

Operating as a creative agency, a strategic consultancy, a sourcing business, and a technology provider, we engage with over 110 million customers every single day for our clients, including McDonald's, T-Mobile, O2, Starbucks, and adidas.

Most importantly, we're a place where you can achieve great things, and be recognized as the best.

WHAT MATTERS THE MOST

Breakthrough, business-driving ideas come from extraordinary people with the freedom to be their most authentic selves at work. Authenticity and diversity are critical elements of our business. They can only be realized when we create access and equity for all. We foster a culture of inclusion and belonging and aspire to be ever-evolving.

tms is a place where brilliant people are better together. If you want your ideas to be heard and to contribute to a culture of inclusion and authenticity, bring us your voice Visit us at

WHY WE THINK YOU WILL LOVE THIS ROLE

Senior Manager of FP&A will sit within our NA Agency Finance team.

Here at TMS we are committed to building and sustaining an enviable finance function. We believe that everyone here has a part to play in building our business into a successful agency, and having a committed and talented finance team is vitally important in that.

As the Senior Manager of FP&A you will take the lead in Agency financial consolidation, business partnering for overhead expenses and agency staffing, work closely with Finance and Agency management to drive financial acumen, financial accountability and planning and analysis to steer the agency towards sustainable growth.

This position reports to the Senior Director of Finance (North America), currently has 1 direct report, and is based in the Chicago office. You will have responsibility for managing key internal relationships with agency stakeholders across all levels, as well finance and Accounting teams in Chicago and London.

Finally, we guarantee that you will leave changed. Because we help our people achieve their goals.

So come here to experience. To experiment. To make mistakes. To challenge your own limits.

WHAT YOU WILL BRING TO THE ORGANIZATION

  • You will partner with agency and Finance/Accounting teams throughout the business, including senior leadership in the US and UK, to help ensure the agency financial performance is pro-actively managed to deliver on our financial goals and achieve sustainable, profitable growth.
  • You will have a deep understanding of the work that goes through the agency in order to assess business results.
  • This is a very business-facing role in an agency which is all about relationships, so you'll naturally have excellent interpersonal and communication skills and be able to balance a service mentality with an ability to challenge and push back.
  • We would love for you to be an experienced user of Excel and comfortable generating analysis files from scratch, in a way that presents data clearly and accurately – suitable to be put in senior leadership - and on which sound decisions can be made.
  • The Senior Manager of FP&A is a very autonomous role, so you will need to be comfortable managing time, prioritizing tasks and responding to short-notice business needs.
  • You will manage the development of North America Agency region financial plans in collaboration with Agency stakeholders, broader Finance team, and supervisors including monthly reporting, annual budgets and strategic plan, quarterly forecasts, KPI's, and other ad-hoc reporting requirements.
  • You will own preparation and analysis of actual regional Agency results and provide meaningful explanations for variances vs. prior year, budget, and forecasts.
  • You will lead monitoring and analysing expenses including identifying opportunities to improve agency-related costs, managing oversight of staffing levels, and leading or contributing to analysis and tracking of technology and office CAPEX investments.
  • You will help develop financial performance review packages for senior management meetings and own the development and presentation of monthly departmental reporting packages to department leads.
  • You will collaborate with Financial teams across the regions to align on best practices and ensure we are making best use of available technology where possible to deliver accurate, concise and timely data that aids financial awareness and decision-making.
  • You will develop, manage, and communicate Finance calendar, including deadlines and key reporting dates, to the broader North America finance team.
  • You will be the main Hyperion system administrator for the North America Finance team.
  • We would love for you to be confident explaining and demonstrating financials and financial concepts to non-finance personnel.
  • We would love for you to help lead the agency financial training activities and educate all areas of the business to facilitate accountable, high-quality decision-making and ensure everyone is aware of how TMS financial processes work and why compliance is critical.

SKILLS AND EXPERIENCE WE WOULD LIKE YOU TO HAVE

  • Bachelor's degree in Finance or Accounting required
  • 8+ years' experience in Finance and Accounting
  • Proficiency in US GAAP accounting required. CPA desired but not mandatory.
  • Pro-active behaviour, tenacious and willing to drive behaviour change
  • Marketing Agency experience preferred
  • System experience – Hyperion and/or NetSuite experience a plus
  • Experienced in reacting to changing financial conditions and managing through both growth and contraction
  • Technology literate and eagerness to upskill in appropriate new products
  • Strong verbal and written communication skills
  • Strong Excel skills and systems literacy
  • Ability to work well under pressure, working accurately with attention to detail and meeting deadlines

  • Director, FP&A

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States Vivid Seats Full time

    Who we are: Founded in 2001, Vivid Seats (NASDAQ: SEAT) is a leading online ticket marketplace committed to becoming the ultimate partner for connecting fans to the live events, artists, and teams they love. We believe in the power of experiences and are fiercely dedicated to building products that inspire human connections. Named as one of Built In's top...

  • FP&A Manager

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States Double Good Full time

    Double Good creates joy through our product based fundraising platform. Our solution helps organizations raise funds fast. We deliver made-to-order delicious popcorn direct to supporters through an ecommerce platform. We're 220 employees strong and growing. Double Good is seeking an experienced FP&A Manager to join our team and support our Director of FP&A...

  • FP&A Associate

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Spaulding Ridge Full time

    Spaulding Ridge is an advisory and IT implementation firm. We help global organizations get financial clarity into the complex, daily sales, and operational decisions that impact profitable revenue generations, efficient operational performance, and reliable financial management.At Spaulding Ridge, we believe all business is personal. Core to our values is...

  • Senior Finance Analyst

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States Morningstar Full time

    The Group: Morningstar's Corporate Finance plays an essential role in supporting our company's strategic initiatives, day-to-day operations, and infrastructure. Our Corporate FP&A team is responsible for planning, forecasting, and analyzing the company's financial results. The team works collaboratively with our senior leaders, business finance partners and...

  • FP&A Manager, Global Nutrition-Chicago or Decatur, IL or Erlanger, KY

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Archer Daniels Midland Company (ADM) Full time

    FP&A Manager, Global Nutrition - Chicago or Decatur, IL or Erlanger, KYThis is a full-time, exempt level position. Position Summary:The Financial Planning & Analysis (FP&A) Manager, Nutrition is responsible to provide financial and business support by analyzing data, developing driver based financial plans, drawing conclusions and summarizing insights for...

  • Manager Financial Planning Analysis

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States A Place For Mom Full time

    Job DescriptionOpportunity at a GlanceThis position assists with all forecasting, planning and analysis (FP&A) duties, recent business acquisitions and future adjacencies. This role supervises financial analysts to conduct the aforementioned FP&A work streams. Additionally, this role is also involved in performing due diligence on new markets and target...

  • Senior Associate

    Found in: beBee jobs US - 1 week ago

    Chicago, Illinois, United States Waylin Partners Full time

    Waylin focuses on providing leading private equity firms with best-in-class finance, accounting, and data analytics services to optimize and automate back-office functions of portfolio companies.Description:Waylin Partners, a leading provider of FP&A and accounting consulting services, is looking for a Senior Associate who is passionate about providing...

  • FP&A Analyst

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States ADM Full time

    Job Description FP&A Analyst - Harvard, IL FinanceThis is a full-time, exempt level position. Overview:As part of the PetDine finance team, this employee will bring strong financial, analytical, and business process skills to partner with Commercial, Operations, Supply Chain, Performance Management CoE, GBS, HR, Pricing and other relevant teams to improve...

  • Senior Manager

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    The Senior Manager of Clubs and Lounges will serve as the marketing head for the United Club program, spearheading a visionary marketing strategy that establishes an industry leading customer experience and sets the stage for a benchmark premium airport experience.This role involves a strategic dive into data insights to identify and cater to travelers'...

  • Senior Manager

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Bank of America Full time

    Job Description:The Vulnerability Management Operations Senior manager will be primarily responsible for the management of the Vulnerability Identification program execution. The Senior Manager s purview will span across the Americas, EMEA and the Asia Pacific regions and will be responsible for day-to-day Operations readiness and resiliency. This role works...

  • Senior Manager

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    Connecting People. Uniting the World. There's never been a more exciting time to join United Airlines As a global company that operates in hundreds of locations around the world — with millions of customers and tens of thousands of employees — we have a unique responsibility to uplift and provide opportunities in the places where we work, live and fly....

  • Manager / Senior Manager, Interconnections And Grid Analysis

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States Invenergy Full time

    We provide power generation and storage solutions at scale around the world to create a cleaner energy future.The Manager/Senior Manager, Interconnections and Grid Analysis will develop delivery solutions, including transmission solutions for the different utility-scale generation projects.The Manager/Senior Manager, Interconnections and Grid Analysis will...

  • Finance Manager FPA

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States Publicis Groupe Full time

    Job DescriptionDay-to-day support on tasks for the USHQ Finance Director.Support the USHQ Finance Director on requests received from key HQ department stakeholders as well as from CFO, Finance Operations US.Lead the preparation of USHQ rolling forecasts and annual budget ("commitment"), with guidance and support from the USHQ Finance Director.Monthly review...

  • Senior Accountant

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Exelon Full time

    DescriptionWe're powering a cleaner, brighter future.Exelon is leading the energy transformation, and we're calling all problem solvers, innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more resilient.We're powered by purpose-driven people like you who...

  • Skilled Nursing Operations Specialist Traveling NHA

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Senior Lifestyle Full time

    Job DescriptionIn situations of NHA vacancy, serve as onsite executive for all operations, acting as contact for all staff, residents, prospects, community organizations, government agencies, and the public.Provide added support as needed to incumbent nursing home administrators, including but not limited to onboarding, training, leadership, and management...

  • Senior Product Manager

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Ocient Full time

    Hiring Manager: Vice President of Product ManagementOver the past five years, Ocient has built a SQL compliant data warehouse for Petabyte and beyond datasets that is 10x to 50x times faster than competitive OLAP databases.Our ideal Senior Product Manager is adept at identifying new opportunities and refining solutions around massive-scale data analytics...

  • Senior Manager

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States United Airlines Full time

    There's never been a more exciting time to join United Airlines. We're on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of locations around the...

  • Senior Program Manager

    Found in: beBee jobs US - 2 weeks ago

    Chicago, Illinois, United States UL Solutions Full time

    JOB DESCRIPTIONReporting to the Senior Director, as a Senior Program Manager, you will lead a group of projects and/or programs supporting a major enterprise initiative. You will provide governance, oversight and coaching related to multiple projects supporting large, strategic, and complex programs.RESPONSIBILITIES Responsible for leading and managing the...

  • Senior Fund Manager

    Found in: beBee jobs US - 3 weeks ago

    Chicago, Illinois, United States Alter Domus Full time

    ABOUT US We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and...

  • Manager - Corporate Finance

    Found in: beBee jobs US - 6 days ago

    Chicago, Illinois, United States United Airlines Full time

    There's never been a more exciting time to join United Airlines. We're on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of locations around the...