The Senior Financial Analyst is a strategic, results-oriented, business leader responsible for timely, relevant, and accurate financial performance reporting. This individual will perform business, financial, and operational analysis to impact top-line and bottom-line results and to support senior management decision making. Daily tasks will include updating monthly reports and tracking performance against projections.

What you’ll do:

  • Update financial models for budgeting, forecasting, and reporting.
  • Prepare and maintain regular financial planning and tracking reports: weekly utilization, weekly revenue tracking, profitability, additional ad hoc reports as necessary
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Provide excellent customer service to all employees, clients, and vendors.
  • Work closely with Client teams by being their strategic financial business partner in properly developing, reviewing, and evaluating scopes of work, and pricing staff plans for Client engagements
  • Support New Business pitches including developing remuneration proposals
  • Analyze and track key KPIs across the business, including client profitability and staff utilization
  • Seek and implement ways to improve, streamline, and automate processes

What you’re like:

  • Team player, flexible and always willing to switch from project to project and help other team members
  • Highly skilled, self-starter, confident in your abilities; not afraid to share opinions or new perspectives in the pursuit of excellence
  • Strategic thinker, intrinsically curious about each task with a positive attitude in all that you do
  • Able to collaborate effectively at all levels and functions with executive team members, clients, and other business stakeholders to ensure the integrity of company standards and operations
  • Solution-oriented with an impeccable eye for detail
  • Strong propensity for client-service
  • Sound business acumen; strategic skills; common sense

What you’ve got:

  • Bachelor's degree, preferably with a quantitative orientation such as finance, accounting, or economics; ideally, have or be working toward an MBA
    • 5+ years of financial analysis experience, preferably in an Advertising/Marketing company or other ‘billable hours’ environment
    • Experience in developing financial projections, budgets, and resource planning for a dynamic business
    • Expert proficiency in Excel including pivot tables, lookups, complex formulas, charts, etc. and common sense about which Excel format to use for optimal results
    • Microsoft AX and Cognos experience preferred
  • Excellent communication skills; including strong presentation skills
  • Proven record of success working within tight deadlines across multiple projects and deliverables
  • Excellent project management abilities

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