Job Description
The successful candidate will manage financial analysis for a number of brands, reporting to the Sr. Financial Analyst. Tasks include corporate accounting controls, reporting, budgets, forecasts, financial analyses, client compensation modeling and tracking and WIP, Accrued Revenue and Deferred Income.
Responsibilities
- Prepare and review monthly financial revenue and overhead report
- Analyze and prepare all revenue and overhead accruals
- Maintain client compensation chart and review existing financial analysis to evaluate client performance.
- Prepare monthly forecasts for all client revenues and overheads.
- Collaborate with year-end and mid-year internal auditors
- Work with Brand Directors, line of business Management to review actual results and forecasts, and special client requests
- Various tasks as assigned by the Sr. Financial Analyst
Qualifications
- Bachelor’s degree in Accounting (CPA not required, but a plus)
- 3-5 years related corporate accounting experience (media / advertising agency, PR firm, or related industry a strong asset)
- Excellent analytical / quantitative skills with great attention to detail
- Strong interpersonal, written communication and organizational skills.
- Strong MS Excel skills required ability to create and use pivot tables necessary
- SAP knowledge would be an advantage but not necessary
- Demonstrated ability to meet tight deadlines
- Highly motivated, self-starter, able to multi-task and work well under pressure
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