Financial Analyst
Posted on 2/10/2024
IPG DXTRA

51-200 employees

Diverse communications network offering creative solutions
Company Overview
IPG DXTRA stands out as a global leader in the communications industry, offering a unique blend of expertise in PR, branding, digital, experiential, influencer, and entertainment sectors. The company's competitive advantage lies in its ability to deliver creative and impactful solutions at the speed of culture, ensuring clients stay relevant and ahead of the curve. Its commitment to learning and sharing knowledge further fosters a culture of continuous growth and collaboration.
Consulting

Company Stage

N/A

Total Funding

N/A

Founded

2006

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

-11%

1 year growth

-19%

2 year growth

-32%
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
SAP Products
CategoriesNew
Finance & Banking
Requirements
  • Bachelor’s Degree in Finance or Accounting
  • 2+ years of experience
  • Proficiency in Microsoft Office with very strong excel skills
  • SAP and Hyperion background preferred
  • Excellent oral and written communication skills
  • Agency experience preferred
Responsibilities
  • Maintaining various financial trackers (revenue, billing, burn reports, etc)
  • Assisting in preparation and maintenance of employee utilization reports
  • Assisting in month end closing processes
  • Preparing top down financial reports for management
  • Supporting practice groups by providing financial data as needed
  • Partnering closely inter-departmentally to ensure proper and accurate recording and reporting of financial and accounting transactions
  • Assisting in the creation and preparation of annual budget & quarterly forecast
  • Monitoring jobs, estimates and rate cards to ensure accuracy
  • Collaborating closely with the Account lead to review work in progress (WIP) reports and implement necessary adjustments for billing purposes
  • Collaborating closely with the Biller to facilitate transfers and ensure that billing is completed accurately and promptly
  • Maintaining and updating WIP and billing status tracker
  • Working with Account leads and Billers to set up and initiate job closures timely
  • Continuously monitoring the scope of work request repository and verifying that accurate rates are utilized in the creation of the Statement of Work (SOW)
  • Diligently maintaining the billing tracker, meticulously documenting each step from the WIP report to billing, and ensuring that all actions are accurately recorded and followed up on
Desired Qualifications
  • Ability to effectively work and communicate with finance and non-financial people, alike
  • Able to anticipate problems, analyze situations and proactively come up with solutions