Senior Commercial Finance Analyst
Posted on 2/7/2024
Mediabrands

10,001+ employees

Global marketing solutions and media management division
Company Overview
IPG Mediabrands, the media and marketing solutions division of Interpublic Group, is a global leader in the industry, managing over $47 billion in marketing investment for a diverse range of high-profile clients. The company's competitive advantage lies in its extensive network of full-service agencies and specialized business units, which have been recognized for their excellence with numerous awards. With a workforce of over 18,000 professionals in more than 130 countries, IPG Mediabrands fosters a diverse and inclusive culture, and is committed to delivering cutting-edge marketing solutions.
Data & Analytics

Company Stage

N/A

Total Funding

N/A

Founded

2007

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

-16%

1 year growth

-13%

2 year growth

-12%
Locations
United Kingdom
Experience Level
Entry
Junior
Mid
Senior
Expert
CategoriesNew
Finance & Banking
Growth & Marketing
Requirements
  • Studying for or desire to study towards a professional qualification such as ACA/ACCA/CIMA
  • Strong excel ability
  • Attention to detail
  • Positive attitude
Responsibilities
  • Assisting in the preparation of accurate full year P&L Budgets, quarterly Forecasts, and monthly flash forecasts
  • Maintaining forecast files for the P&L including monthly revenue, costings, and salary files
  • Providing variance analysis, financial evidence, and other adhoc information as required
  • Attending monthly revenue meetings and supporting the preparation, analysis, and review of critical reports
  • Maintaining an up-to-date detailed salary cost forecast by individual and working closely with HR to monitor headcount, new starts/leavers, and intercompany roles
  • Assisting with the preparation of a monthly management information pack including YTD P&L performance vs budget/forecast, a P&L flash update, and a debtors/WIP/unbilled summary for escalation
  • Preparing client profitability analysis
  • Providing regular timesheet analysis to the agency teams
  • Assisting with new business FTE proposals
  • Supporting in commercially key projects, audit, and legal compliance work
Desired Qualifications
  • Hyperion experience
  • Media industry experience