- Forecasting, budgeting, and analyzing office expense management process, including generation/distribution of reports using Excel, SAP, and HFM
- Revenue management and reporting
- Monthly analysis of ledger activity to verify accuracy of amounts, account, and departmental distribution for all agency expenses
- Reconcile employee hours against budget allocations for required client reporting
- Review missing time reports weekly and follow up on delinquencies
- Coordinate with internal and external auditors, when necessary
- Miscellaneous reporting and analysis as needed
- Ability to communicate clearly and professionally across multiple teams
- Excellent organizational, analytical and problem?solving skills
- Comfortable analyzing large volumes of data to identify key operational findings
- Self?motivated with the ability to work both independently and collaboratively in a team environment
- Advanced computer skills in Excel, PowerPoint, SAP, and HFM experience preferred
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Senior Financial Analyst - Birmingham - Martin Retail Group
Description
Company description
Martin Retail Group isnt your typical ad agency. We are local retail marketing specialists who provide strategic turn?key solutions for global blue?chip brands like Cadillac, GMC, Buick, and Chevrolet. Founded in 1977 in Birmingham, Alabama, we more have more than 400 team members across the United States. Martin Retail Group is a member of the Publicis Worldwide global network.
Overview
We are looking for a Senior Financial Analyst to be located either in our Birmingham, AL office or our Troy, MI office.
Assist with financial planning, revenue management, resource planning (time), and agency budget. Analyze and prepare reporting for financial plans, including resource allocations, budget trends, and operating forecasts.
Responsibilities
Qualifications
Education: Undergraduate degree, preferably in Finance
Experience: 5+ years related experience, Agency or service industry preferred
Competencies:
Travel Requirements: Occasional travel may be required
Additional information
Compensation Range: $59,850 - $74,860 annually. This is the pay range the Company believes it will pay for this position at the time of this posting. Consistent with applicable law, compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position, and the Company reserves the right to modify this pay range at any time. Temporary roles may be eligible to participate in our freelancer/temporary employee medical plan through a third?party benefits administration system once certain criteria have been met. Temporary roles may also qualify for participation in our 401(k) plan after eligibility criteria have been met. For regular roles, the Company will offer medical coverage, dental, vision, disability, 401k, and paid time off.
All your information will be kept confidential according to EEO guidelines.
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Senior Financial Analyst
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