Analyst, Client Reporting
4 weeks ago
Summary and Scope of Position:
The Analyst, Client Reporting will be a financial partner to client teams within Razorfish and other US agencies reporting to Client Finance Manager. Responsible for client related finance matters including client reporting, client deliverable tracking, staff utilization tracking and client profitability analysis and reporting.
Client Reporting
Partners with Client Finance Manager to create reports by Client covering key financial metrics.
Works closely with client teams to ensure consistent process supports reporting needs including staff utilization
Prepares weekly or monthly client reporting based from SAP data
Partners with billing, production and client teams to ensure client report accuracy
Works to resolve client reporting related questions and requests
Client Profitability
Prepares client profitability reporting on a monthly basis
Works closely with Client Finance Manager and client teams to analyze issues and identify opportunities for improvement
Partners with client teams to implement profitability improvement strategies
Client Forecasts
Works closely with Client Finance Manager to prepare client profitability forecasts
Submits client profitability forecasts in HFM in accordance with Publicis Groupe deadlines
Contract Management
Ensures Agency is in compliance with current contractual guidelines
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