Finance Operations Analyst
1 week ago
Finance Operations Analyst
We are excited to present a remarkable opportunity for a Finance Operations Analyst with a leading multimedia and creative software company. This role is pivotal in bridging the gap between financial data and media strategies, ensuring effective budget management and media billing processes.
- Engage with the AMER media teams to oversee budget reconciliation for various campaigns within the organization.
- Establish and maintain comprehensive budget tracking tailored to the specific needs of each Media Team and their campaigns.
- Provide a holistic view of media budgets across the AMER organization to monitor pacing and overall expenditure.
- Ensure alignment between Media Plans, Media Flighting, and Finance records.
- Collaborate directly with Media Teams to keep them informed about any budget transfers, adjustments, and additional funding.
- Support the media team with Purchase Order management and related tasks.
- Supervise media flighting to confirm it adheres to approved budgets.
- Implement financial controls to mitigate over or under spending.
- Conduct monthly reconciliations of media expenditures against allocated budgets to ensure proper financial classification and coding.
- A minimum of 3 years of experience in digital media, marketing, or finance roles.
- Proficient in Microsoft Excel with advanced data modeling capabilities.
- Familiarity with Databricks is advantageous.
- Practical experience in managing media billings and/or media reconciliation within various platforms.
- Knowledge of media planning and buying processes is a plus.
- Hourly rate up to $42.25.
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