Finance Analyst - Advertising

Job Summary

Versatile Finance Analyst with a strong background in FP&A, accounting, and corporate finance. Experienced in budgeting, forecasting, reconciliations, and intercompany transactions, with proven ability to deliver insightful P&L, balance sheet, and cash flow analyses. Skilled in preparing executive reports and board materials, combining attention to detail with strategic financial insights. Adept at managing multiple priorities while collaborating effectively across teams to support decision-making and long-term business strategy.

Responsibilities

• Work with FP&A Manager on various financial reporting tasks for the parent company.
• Support budgeting and forecasting process by collecting information from subsidiaries and uploading it to the corporate reporting system.
• Collaborate with the accounting team and reconcile various revenue and expense items for the month-end close process.
• Collaborate with subsidiaries and manage intercompany transactions.
• Provide detailed analysis regarding financial statements; P&L, balance sheet and cash flow flux analysis.
• Provide trend analysis regarding top revenue clients and its profitability.
• Prepare quarterly board meeting materials, outlining not only financial outlook but future business strategy.

Qualifications and Job Requirements

• FP&A, Accounting, or Corporate Finance background
• B.S. in Finance or Accounting, or equivalent
• Exceptional analytical and conceptual thinking skills
• Ability to manage multiple complex priorities independently
• Ability to collaborate with teams
• Excellent communication, problem-solving, and analytical skills with excellent business judgment