Job Description

Position Summary

As a Senior Financial Analyst, you will be responsible in gathering insights, analyzing information with the aim of assessing and forecasting performance, supporting new business and pitches, and administering the budgeting exercise for the organization. You will also need to possess excellent interpersonal skills to forge a collaborative relationship with the business and finance teams to ensure that they are given all necessary financial support on a timely basis.

Key Responsibilities

• Working closely with business teams to track the revenue performance against forecast
• Prepare monthly timesheet tracking reports for all clients
• Support business team in fee proposal, hour and fee reconciliations and any other ad hoc request
• Support new business and pitches by providing staffing and financial information
• Provide insightful P&L analysis reports to Regional FP&A in a timely manner
• Prepare managerial financial report and rolling forecast, track business financial performance and perform related financial analysis
• Assisting with the annual budget and rolling forecast processes, including liaison with relevant stakeholders, and uploading of budget/forecasts into Hyperion

Desired Skills & Experience

• More than 5 years of FP&A experience, preferably in Media/Advertising industry
• Strong commercial sense, strategic thinking & sophisticated analytical skills
• Solid accounting and operational knowledge
• Excellent interpersonal skills, good team spirit, and the ability to collaborate with a diverse range of people and job functions
• High level of commitment to quality work product and organizational ethics, integrity and compliance
• Ability to multi-task effectively in a fast paced, team environment and meet deadlines with minimal supervision
• Highest standards of accuracy and precision; highly organized
• Strong Hyperion and Excel, SAP preferred
• CPA/ACCA/CIMA preferred

Mediabrands is an equal opportunity employer and is committed to building a diverse and inclusive workplace. People with Disabilities and all historically excluded or under-represented people are encouraged to apply.

About Us

Mediabrands is the media and marketing solutions division of Interpublic Group (NYSE: IPG). Mediabrands manages approximately $40 billion in marketing investment globally on behalf of its clients and provides strategic services and solutions across its award-winning, full-service agency networks UM and Initiative and through its innovative marketing specialist companies Reprise, Magna, Orion, Rapport, Healix, Mediabrands Content Studio and the IPG Media Lab. Mediabrands clients include many of the world\'s most recognizable and iconic brands from a broad portfolio of industry sectors.

At Mediabrands we are committed to creating a diverse global community based on excellence and equity. The company employs more than 13,000 marketing experts in more than 130 countries representing the full diversity of humanity. We deliberately foster a diversity of experiences and backgrounds and cultivate the sharing of different ideas and viewpoints as a critical part of our promise of innovation to clients. We pride ourselves in attracting and retaining the best in the industry, across all disciplines and specialties. For more information, please visit our website apac.ipgmediabrands.com.

Mediabrands