Finance Operations Analyst

Support the Finance team in creating financial templates as a part of overall P&L standardization efforts Provide support as new processes are coordinated and identify process improvement opportunities. Cost Analysis, Head count analysis etc. Maintain business teams’ P&Ls collaborate closely with business partners in managing the financials of the account, flagging variances and out-of-ordinary transactions Manage month-end close activities for certain areas including recording JEs and accruals Perform a variety of financial analyses to determine financial health compared to Budget as directed by the Finance Manager. Assist in regular FP&A consolidation activities including but not limited to template creation and commentary collection Act as finance support for various operational initiatives, new tool implementations, global policy rollouts, etc. Assist in other finance activities such as timesheet reporting, invoice/PO creation, billing queries and data entry. Build trusted relationships with department heads and key business partners to assist in analyzing and tracking scopes.

3 years minimum FP&A experience in an Accounting/Finance department.

BS/BA/BCOM in Finance or Accounting is required.

Strong competency in quantitative analysis and presentations with advanced skills in both Excel (i.e. creating macros, pivot tables, v-lookup, etc.) and PowerPoint, and experience with SAP and Hyperion Must have a collaborative mindset with strong interpersonal, communication and problem-solving skills.

Superb attention to detail and the ability to prioritize and deliver in a fast-paced, quickly changing environment with a high sense of urgency, positive attitude and willingness to learn.

Independent thinker and takes initiative in problem-solving Ability to handle confidential information in a professional and discreet manner is required.

in the advertising/media industry preferred but not required. Excellent Microsoft Excel skills with skills in SAP/R3, Oracle Hyperion and MS PowerBI being very beneficial. Proficient in MS Office – MS Excel is a must Extremely detail orientated Good Verbal and Written communication skills Great positive team attitude Ready to take up additional tasks and challenges Self-Driven and Independent to perform the daily operations and handle & resolve Issues Desirable Skills & Attributes FP&A Finance Operations