What are the responsibilities and job description for the Senior Financial Analyst position at Havas Media Network?
Responsibilities :
- Perform detailed analysis of revenue for rolling forecasts to determine trends and significant changes, summarizing the current and projected position of all entities
- Set up and maintain templates for monthly financials and rolling forecast (P&L’s, Capex, Department Reporting)
- 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 for global consolidation to comply with corporate financial reporting requirements for Global
- Ensure that all financial reporting deadlines are met
Qualifications :
Comp 75-80K
