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    Associate Director of Financial Planning and Analysis - New York, United States - Havas Media Network

    Havas Media Network
    Havas Media Network New York, United States

    1 week ago

    Default job background
    Marketing / Advertising / Public Relations
    Description

    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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