Financial Operations Director

3 weeks ago


New York, New York, United States Acceleration Community of Companies Full time
Overview: Acceleration Community of Companies, a dynamic organization composed of acquired marketing, media, and communications agencies, is seeking a skilled Financial Operations Director to lead the financial strategy and growth of our agency. This role will report directly to the President and work closely with the Parent Company's CFO to ensure alignment and effective resource allocation.

About MKG: Founded in 2003, MKG is a women-led creative agency specializing in brand action. Our team of experts provides innovative solutions for live experiences, digital, virtual, and hybrid events, employee engagements, and social impact actions. We're proud to partner with leading brands like Google, Target, Netflix, Meta, HBO, Delta Air Lines, and Visa.

About the Role: As our Financial Operations Director, you will be responsible for overseeing the financial management of the agency, including client finance, financial planning, and analysis. You will work collaboratively with the Production Director to discuss project needs and issues, and ensure timely billing, A/R aging, and collections. Your expertise will also be invaluable in creating systems and processes to improve financial management and advising agency leaders on key financial decisions.

Responsibilities:
  • Create and maintain the agency forecast as a key tool to enable the agency's goals and provide a runway to meet its EBITDA target
  • Partner with the President in creating and evolving annual plans; track progress and communicate shifts to plan revising objectives/ plans in accordance with current conditions
  • Utilization tracking, analysis, and projecting
  • Revenue planning tracking
  • Expense planning and tracking


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