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FP&A Analyst with Financial Modeling Expertise
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Job Description
- Req#: FINAN001246
Employer Industry: Media Planning and Buying Agency
Why consider this job opportunity:
- Salary up to $80,000.00
- Opportunity for career advancement and growth within the organization
- Hybrid work model providing flexibility to work remotely most of the time
- Comprehensive health care and wellness benefits, including medical, dental, vision, and retirement savings plans
- Collaborative work environment with direct exposure to senior management
- Engage in special projects with significant responsibilities and impact
What to Expect (Job Responsibilities):
- Collaborate with Finance and Business Unit leaders to build and refine forecasts and operating plans
- Perform variance analysis to identify key business insights and articulate financial drivers
- Leverage financial planning tools and BI tools to build scalable models and maintain reporting templates
- Participate in month-end close processes by preparing reports and dashboards of key variances
- Drive special projects involving strategic cost analysis, client profitability modeling, and pricing analysis
What is Required (Qualifications):
- Bachelor's degree in Finance, Accounting, Economics, or a related field; advanced certifications (CPA, CFA) a plus
- 2-5 years of progressive finance experience, preferably in an FP&A and accounting environment
- Proficiency with financial planning tools and data visualization platforms
- Advanced Excel and PowerPoint skills required; experience with SQL, Python, or R is advantageous
- Strong analytical thinking and ability to translate numbers into business insights
How to Stand Out (Preferred Qualifications):
- Experience with financial planning tools such as NetSuite Planning & Budgeting, Anaplan, or Adaptive Insights
- Familiarity with U.S. GAAP and working with general ledger data and reconciliations
- Elevated level of professionalism, discretion, and integrity in handling sensitive financial information
- Curiosity for trends and ability to manage multiple priorities in a fast-changing landscape
- Effective verbal and written communication skills to present complex topics clearly
#MediaPlanning #FinanceJobs #CareerOpportunity #HybridWork #DataAnalysis
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