location / New York, New York
date posted / 01/13/2017
job description / FInancial Analyst, Corporate FP&A, MRM//McCann

Core Duties/Responsibilities

Job Title: Financial Analyst, Corporate FP&A

Principal Responsibilities:

  • Work closely with Corporate Global Finance Manager on financial analysis across core units including all expense and income line items
  • Develop detailed budget and forecast models to drive high quality decision-making
  • Assisting in the development, tracking and reporting of operational and financial metrics
  • Responsible for participating in monthly management calls, and/or preparing result analysis information for Global CFO
  • Gaining full insight and understanding of all commercial and operational issues influencing the business units’ results
  • Prepare and deliver monthly management reports which identify, track, and analyze key metrics that impact the business
  • Work cross-functionally with various teams to ensure alignment on business priorities and direction

Qualifications:

  • BA/BS degree; MBA preferred, 1-3 years experience
  • Major in finance, accounting, and/or economics preferred
  • Proven track record in financial management, ideally from within the service sector and preferably with an understanding of project based business
  • Solid understanding of financial statements
  • Knowledge of management of the budget, forecasting and planning processes
  • Highly motivated individual with desire to work on ambiguous projects and the ability to break down complex ideas into understandable and actionable messages
  • Strong communication, relationship management, and influencing skills
  • Strong attention to detail

Required Skills/Knowledge/Experience

  • MUST KNOW Hyperion
  • EXCEPTIONAL MS Excel skills a must
  • Other Attributes:
    • Intelligent, assertive, proactive
    • Ability to juggle priorities
    • Strong work ethic
    • Pride in quality of individual and team’s work
    • Focus on precision
    • Highest ethics
    • Intellectual curiosity

MRM//McCann is committed to being the most relevant, effective, indispensable marketing agency in the digital world. We are a leading Customer Experience Agency that puts people first.  We employ the most innovative talent in the industry to meet each client’s unique challenges with positive, measureable results. Our strategic, creative and technological expertise-including deep experience with segmentation, targeting, and analytical tools and methodologies- deliver the most effective marketing programs and platforms in the world.

 

We love our diverse workplace! MRM//McCann is an equal opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, national or ethnic origin, disability, marital status, veteran status or any other occupationally irrelevant criteria