Havas Media Network is Hiring an Associate Director of Financial Planning and Analysis Near New York, NY
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