Job Description
You will report to Senior Vice President, Finance.
This is a hybrid role, requiring three days in-office each week. If you are contacted for an interview, your recruiter will discuss specifics with you, inclusive of any necessary reasonable accommodations.
Your Impact:
- Responsible for all finance functions across multiple business units, including
- Monthly close management under tight deadlines, including journal approval, sub schedule preparation and reporting package review
- Preparation of monthly and annual budgets/reforecast managed within tight deadlines
- Review Revenue by client with Revenue Director to ensure it is reported in accordance with IAS
- Recurring and ad hoc financial reporting needs for management and Groupe
- Overseeing pivotal controls of each agency for audit purposes
- Collaborate with Client Finance teams to review AR/AP and other client-related matters
- Review monthly analytics prepared by team on key processes including revenue by client, receivables, revenue/media accruals and payables focusing on aged balances and share insights with SVP Finance and Finance Directors
- Oversee relationships with both internal and shared service teams (AP, Treasury, ERP, Tax, etc.) to facilitate efficient day-to-day operations
- Oversee implementation of ERP enhancements to ensure team is properly trained on those impacts to processes or month end close tasks
- Partner with many sister agency teams regarding intercompany reporting to ensure proper elimination of intercompany transactions
- Mentor FP&A teams on accounting best practices and continued process improvements to scale operations with growing businesses
Qualifications
Required
- CPA/MBA
- 6-8 years’ experience
- Good candidate attributes:
- Strong FP&A experience with multiple business units and monthly consolidation
- Ability to simplify complex reporting for Exec management
- Experience with vendor contract and client contracts
- Strong competency with complex ERP (SAP preferred) and other financial systems (HFM, Blackline, etc.)
- Ability to manage multiple competing priorities
- Experience managing audits
- Initiative to automate processes
- Sales and Use Tax/Income Tax computational awareness